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 | FFC/2019-20/R/8 | Direct Receipts | 994 | 28/03/2020 | OWN/2019-20/P/38 | Expenditures | 300 | |||||||
24/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 900 | 28/03/2020 | OWN/2019-20/P/39 | Expenditures | 900 | |||||||
28/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 731 | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 60,000 | |||||||
28/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:07 AM. |