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/7 | Direct Receipts | 7,168 | 07/03/2020 | OWN/2019-20/P/95 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/96 | Expenditures | 3 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/94 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/97 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/98 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/99 | Expenditures | 202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:58 PM. |