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.) |
09/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,347 | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 13,322 | |||||||
26/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,012 | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 20,000 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,945 | 26/03/2020 | FFC/2019-20/P/55 | Expenditures | 10,000 | |||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 166 | 28/03/2020 | FFC/2019-20/P/57 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:38 AM. |