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.) |
20/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 325 | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 9,500 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 23,215 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 130,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:20 PM. |