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.) |
17/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,458 | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,818 | |||||||
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 369,791 | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 33,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:58 PM. |