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.) |
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 13,107 | 28/03/2020 | OWN/2019-20/P/23 | Expenditures | 960 | |||||||
28/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,000 | |||||||
28/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 13 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:36 AM. |