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.) |
23/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 45,750 | 24/02/2020 | OWN/2019-20/P/20 | Expenditures | 45,750 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 212,771 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 25,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:35 PM. |