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.) |
27/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 3,215 | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,327 | |||||||
27/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 487 | 22/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,705 | |||||||
28/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,853 | 22/02/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:57 AM. |