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.) |
01/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 278,551 | 02/02/2020 | FFC/2019-20/P/21 | Expenditures | 228,289 | |||||||
18/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 90,949 | 21/02/2020 | OWN/2019-20/P/28 | Expenditures | 306,478 | |||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/29 | Expenditures | 214,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:34 PM. |