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.) |
11/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 965,144 | 26/02/2020 | OWN/2019-20/P/87 | Expenditures | 357 | |||||||
13/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 74 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,234 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/14 | Direct Receipts | 348,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:36 PM. |