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.) |
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,710 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 5,680 | |||||||
18/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,650 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 30,430 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:56 AM. |