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.) |
06/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 23,086 | 14/01/2020 | OWN/2019-20/P/30 | Expenditures | 798 | |||||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,079 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 14,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,265 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:19 AM. |