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/15 | Direct Receipts | 24,744 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,629 | 18/03/2020 | OWN/2019-20/P/20 | Expenditures | 24,700 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 33 | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:19 AM. |