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.) |
18/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,600 | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 174,361 | 20/03/2020 | OWN/2019-20/C/1 | 1,000 | ||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,690 | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:16 AM. |