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/18 | Direct Receipts | 3,133 | 12/02/2020 | FFC/2019-20/P/5 | Expenditures | 42,400 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/30 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 91,100 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 106,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:34 AM. |