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.) |
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 180,421 | 07/02/2020 | OWN/2019-20/P/23 | Expenditures | 600 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/25 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:51 PM. |