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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 349,755 | 26/03/2020 | OWN/2019-20/P/107 | Expenditures | 4,000 | |||||||
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 349,755 | 26/03/2020 | OWN/2019-20/P/108 | Expenditures | 6,000 | |||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:47 AM. |