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.) |
26/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,480 | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 12,500 | |||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,460 | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 58,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:05 PM. |