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.) |
08/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 590 | |||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,204 | 08/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
28/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 15 | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 354 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:14 PM. |