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.) |
12/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 29,500 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 182,100 | |||||||
13/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,250 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 18 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:30 AM. |