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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,848 | 04/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 221 | 09/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:23 AM. |