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.) |
02/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 20 | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 65,500 | |||||||
02/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 20 | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 146,500 | |||||||
02/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:36 PM. |