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.) |
26/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 243,175 | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 8,585 | |||||||
27/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 46,079 | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 12,650 | |||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,994 | 28/02/2020 | OWN/2019-20/P/10 | Expenditures | 1,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:37 PM. |