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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,890 | 13/03/2020 | OWN/2019-20/P/31 | Expenditures | 10,000 | |||||||
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,247 | 20/03/2020 | OWN/2019-20/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:48 PM. |