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/10 | Direct Receipts | 4,911 | 15/02/2020 | OWN/2019-20/P/43 | Expenditures | 94,262 | |||||||
15/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 95,970 | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,708 | |||||||
25/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:26 PM. |