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.) |
02/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 28 | 01/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,169 | |||||||
03/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,804 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 231,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:22 AM. |