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/7 | Direct Receipts | 304,806 | 25/02/2020 | OWN/2019-20/P/15 | Expenditures | 351.5 | |||||||
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 220,323 | 26/02/2020 | OWN/2019-20/P/16 | Expenditures | 219,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/17 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:10 AM. |