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/7 | Direct Receipts | 1,252,436 | 18/02/2020 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
26/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 72,000 | 18/02/2020 | OWN/2019-20/P/46 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/41 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:02 AM. |