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.) |
03/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 400 | 03/03/2020 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
21/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 76,429 | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 88,550 | |||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 800 | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 40,200 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:20 PM. |