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.) |
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,740 | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,800 | |||||||
13/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 9,300 | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 40,432 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,651 | 29/02/2020 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:28 AM. |