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.) |
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,152 | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 9,296 | |||||||
28/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 9,725 | 20/02/2020 | OWN/2019-20/P/110 | Expenditures | 5,010 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:55 AM. |