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.) |
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,201 | |||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,984 | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 18,323 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 138,191 | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 94,576 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:42 AM. |