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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,509 | 08/02/2020 | OWN/2019-20/P/20 | Expenditures | 450 | |||||||
08/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 450 | 21/02/2020 | OWN/2019-20/P/21 | Expenditures | 650 | |||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 335,300 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:14 AM. |