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.) |
02/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,620 | 02/02/2020 | OWN/2019-20/P/11 | Expenditures | 5,620 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 523,355 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 27,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:16 AM. |