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.) |
07/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,090 | 18/03/2020 | FFC/2019-20/P/44 | Expenditures | 126,500 | |||||||
25/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 182 | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 26,815 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/17 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:15 AM. |