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.) |
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,860 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 113,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:40 PM. |