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.) |
16/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,992 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 25,001 | |||||||
28/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,239 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,746 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 220,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:30 PM. |