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 | OWN/2019-20/R/164 | Direct Receipts | 21 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,423 | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:20 AM. |