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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,408 | 10/02/2020 | OWN/2019-20/P/32 | Expenditures | 90 | |||||||
17/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,934 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,025 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:27 PM. |