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.) |
04/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,493 | 24/02/2020 | FFC/2019-20/P/6 | Expenditures | 22,000 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 782,986 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 455,390 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:16 PM. |