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.) |
04/03/2020 | OWN/2019-20/R/229 | Direct Receipts | 40 | 04/03/2020 | OWN/2019-20/P/58 | Expenditures | 40 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,204 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 21,000 | |||||||
31/03/2020 | OWN/2019-20/R/230 | Direct Receipts | 288 | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:12:02 AM. |