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 | 8,660 | 09/03/2020 | OWN/2019-20/P/43 | Expenditures | 10,000 | |||||||
28/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 90 | 16/03/2020 | OWN/2019-20/P/44 | Expenditures | 8,000 | |||||||
28/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 838 | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:21 AM. |