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.) |
05/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 20,960 | 11/02/2020 | FFC/2019-20/P/1 | Expenditures | 7,200 | |||||||
05/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 25,700 | 11/02/2020 | FFC/2019-20/P/2 | Expenditures | 38,902 | |||||||
15/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:58 AM. |