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/18 | Direct Receipts | 17,605 | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 4,893 | 26/02/2020 | OWN/2019-20/C/4 | 35,000 | ||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:59 PM. |