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/3 | Direct Receipts | 876,148 | 20/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
29/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 600 | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:57 AM. |