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 | OWN/2019-20/R/29 | Direct Receipts | 527 | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 15,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,291 | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 295 | |||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:50 PM. |