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 | FFC/2019-20/R/6 | Direct Receipts | 374,379 | 28/02/2020 | OWN/2019-20/P/12 | Expenditures | 280 | |||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:38 PM. |