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.) |
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,011 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 262,000 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,974 | 06/03/2020 | OWN/2019-20/P/26 | Expenditures | 5,850 | |||||||
28/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 156 | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:38:54 AM. |