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/7 | Direct Receipts | 3,806 | 05/03/2020 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 20,638 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 7,500 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 27,889 | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 27,889 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 20,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:58 PM. |