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.) |
07/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,600 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 3,630 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,092 | 07/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,300 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:12 AM. |