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.) |
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,852 | 28/03/2020 | OWN/2019-20/P/33 | Expenditures | 47.2 | |||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 77 | 29/03/2020 | OWN/2019-20/P/30 | Expenditures | 47 | |||||||
28/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:33 AM. |