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.) |
20/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,266 | 05/02/2020 | FFC/2019-20/P/1 | Expenditures | 23,251 | 05/02/2020 | FFC/2019-20/C/1 | 23,251 | ||||
28/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,200 | 05/02/2020 | OWN/2019-20/P/1 | Expenditures | 40,578 | 05/02/2020 | OWN/2019-20/C/1 | 40,578 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:45 PM. |