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.) |
16/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,000 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 62,300 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 20,132 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/30 | Expenditures | 263 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/31 | Expenditures | 363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:35:24 AM. |