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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 422,101 | 12/02/2020 | OWN/2019-20/P/42 | Expenditures | 500 | |||||||
14/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,000 | 24/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
18/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 178,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:40 AM. |