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 | FFC/2019-20/R/7 | Direct Receipts | 21,923 | 28/02/2020 | OWN/2019-20/P/58 | Expenditures | 354 | |||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,380 | 29/02/2020 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
28/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,000 | 29/02/2020 | OWN/2019-20/P/50 | Expenditures | 2,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:46 AM. |