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.) |
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 182,329 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 94,000 | |||||||
14/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,000 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 99,000 | |||||||
26/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:05 AM. |