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.) |
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,513 | 07/02/2020 | OWN/2019-20/P/85 | Expenditures | 9,600 | |||||||
29/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 8,514 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:31 PM. |