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.) |
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,000,000 | |||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 07/02/2020 | HY/2019-20/P/15 | Expenditures | 14,000 | |||||||
27/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 80,520 | 07/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:33 PM. |