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/8 | Direct Receipts | 448,174 | 24/01/2020 | OWN/2019-20/P/10 | Expenditures | 1,960 | |||||||
24/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,960 | 25/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,320 | |||||||
25/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,320 | 25/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:39 AM. |