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.) |
03/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,750 | 03/03/2020 | OWN/2019-20/P/6 | Expenditures | 200 | |||||||
10/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 28,500 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 28,500 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,521 | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 11,000 | |||||||
21/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:46 PM. |