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.) |
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,175 | 08/03/2020 | OWN/2019-20/P/48 | Expenditures | 19,800 | |||||||
08/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,837 | 08/03/2020 | OWN/2019-20/P/49 | Expenditures | 20,274 | |||||||
Direct Receipts | 08/03/2020 | OWN/2019-20/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:13 PM. |