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.) |
21/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,850 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 7,500 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 885,482 | 21/02/2020 | OWN/2019-20/P/26 | Expenditures | 4,850 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 59,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:13 AM. |