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.) |
14/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 522,428 | 06/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,600 | |||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:36 AM. |