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.) |
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 42,794 | 20/02/2020 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/2 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:02 AM. |