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/9 | Direct Receipts | 2,149 | 12/02/2020 | OWN/2019-20/P/95 | Expenditures | 1,600 | |||||||
12/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:11 PM. |