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.) |
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 418,565 | 12/02/2020 | OWN/2019-20/P/16 | Expenditures | 42,278 | |||||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 21,038 | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 4,050 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:08 PM. |