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/9 | Direct Receipts | 4,606 | 04/03/2020 | OWN/2019-20/P/25 | Expenditures | 20,000 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 545 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 22 | 30/03/2020 | OWN/2019-20/P/30 | Expenditures | 5,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:54 AM. |