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/8 | Direct Receipts | 607,008 | 10/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
15/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,500 | 15/02/2020 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
15/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:24 AM. |