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.) |
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 171,965 | 29/02/2020 | OWN/2019-20/P/18 | Expenditures | 3,960 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:08 AM. |