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.) |
23/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 14 | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 48,500 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 482,941 | 11/03/2020 | OWN/2019-20/P/15 | Expenditures | 360 | |||||||
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:32 AM. |