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 | OWN/2019-20/R/2 | Direct Receipts | 21,000 | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,000 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,350 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 17,994 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 320 | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:01 AM. |