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.) |
26/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 75,705 | 08/02/2020 | FFC/2019-20/P/3 | Expenditures | 95,060 | 27/02/2020 | OWN/2019-20/C/6 | 75,705 | ||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 34,556 | 08/02/2020 | FFC/2019-20/P/4 | Expenditures | 128,841 | 27/02/2020 | OWN/2019-20/C/7 | 34,556 | ||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/5 | Expenditures | 133,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:12 AM. |