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/13 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 14,000 | 03/02/2020 | OWN/2019-20/C/1 | 10,000 | ||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 121,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:51 PM. |