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.) |
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 131,929 | 15/03/2020 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
25/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 300 | 25/03/2020 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
25/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:01 AM. |