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.) |
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,400 | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 25,245 | |||||||
01/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,700 | 01/01/2020 | OWN/2019-20/P/26 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/01/2020 | SFCV/2019-20/P/30 | Expenditures | 146,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:44 AM. |