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 | 753,006 | 14/01/2020 | OWN/2019-20/P/13 | Expenditures | 2,100 | |||||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,350 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 37,004.72 | |||||||
30/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,300 | 30/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,100 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:41 AM. |