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.) |
20/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 100 | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 67,943.9 | |||||||
20/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 100 | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 48,833.9 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,955 | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 200 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 34,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:13 AM. |