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/6 | Direct Receipts | 4,309 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 15,400 | 05/02/2020 | FFC/2019-20/C/2 | 15,400 | ||||
28/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,685 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 18,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:41 AM. |