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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,551 | 01/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,872 | 01/02/2020 | OWN/2019-20/P/36 | Expenditures | 10,290 | |||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 930 | 29/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,645 | |||||||
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 930 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:50 AM. |