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.) |
26/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,347 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 41,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 87,589.4 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/26 | Expenditures | 95,153.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:34 PM. |