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.) |
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,000 | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 32,350 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 455,351 | 20/02/2020 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:20 PM. |