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.) |
24/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 24/02/2020 | FFC/2019-20/P/4 | Expenditures | 22,000 | |||||||
24/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,160 | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 11,982 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/6 | Expenditures | 114,903 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 250,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:16 PM. |