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.) |
01/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 56,111 | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 390,487 | 01/02/2020 | OWN/2019-20/C/3 | 56,111 | ||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:18 AM. |