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 | OWN/2019-20/R/9 | Direct Receipts | 704 | 11/03/2020 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,130 | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 138,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:23 AM. |