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.) |
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,300 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 1,443,666.8 | 10/02/2020 | OWN/2019-20/C/6 | 10,117.23 | ||||
Direct Receipts | Expenditures | 14/02/2020 | FFC/2019-20/C/10 | 17 | ||||||||||
Direct Receipts | Expenditures | 14/02/2020 | FFC/2019-20/C/11 | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:13 PM. |