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.) |
13/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,489 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 140,985 | |||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,520 | Expenditures | ||||||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 76,401 | Expenditures | ||||||||||
22/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 38,583 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:23 PM. |