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/22 | Direct Receipts | 16,487 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 127,328 | |||||||
25/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,041 | 25/02/2020 | OWN/2019-20/P/14 | Expenditures | 11,000 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:44 AM. |