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/8 | Direct Receipts | 3,804 | 27/03/2020 | OWN/2019-20/P/5 | Expenditures | 47.2 | |||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 166 | 28/03/2020 | OWN/2019-20/P/6 | Expenditures | 1,062 | |||||||
28/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 295 | 28/03/2020 | OWN/2019-20/P/7 | Expenditures | 86 | |||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 892 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:00 AM. |