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.) |
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 64,640 | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,634 | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 7,000 | |||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 585 | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 30,000 | |||||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 17 | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:42 AM. |