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.) |
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,730 | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 5,095 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/12 | Expenditures | 808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:35 PM. |