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.) |
06/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,782 | 04/01/2020 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
06/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 151 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 2,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:16 PM. |