Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 668,862 | 24/01/2020 | OWN/2019-20/P/49 | Expenditures | 9,138 | |||||||
29/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,250 | 27/01/2020 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 57,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:57 PM. |