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 | 10,891 | 05/03/2020 | OWN/2019-20/P/50 | Expenditures | 49,650 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,629 | 15/03/2020 | OWN/2019-20/P/52 | Expenditures | 37,194 | |||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 40 | 15/03/2020 | OWN/2019-20/P/53 | Expenditures | 31,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:45 AM. |