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.) |
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,032 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 90,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/8 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:23 AM. |