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 | OWN/2019-20/R/7 | Direct Receipts | 1,082 | 17/02/2020 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 394,971 | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 7,569 | |||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 325 | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:21 PM. |