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.) |
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,598 | 02/03/2020 | OWN/2019-20/P/33 | Expenditures | 15,000 | |||||||
25/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 622 | 07/03/2020 | OWN/2019-20/P/34 | Expenditures | 13,599 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:29 AM. |