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.) |
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,243 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 167,728 | 11/02/2020 | OWN/2019-20/C/12 | 6,000 | ||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,911 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:32 AM. |