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 | 33,003 | 28/03/2020 | OWN/2019-20/P/29 | Expenditures | 47 | 28/03/2020 | OWN/2019-20/C/4 | 47 | ||||
28/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,565 | 30/03/2020 | OWN/2019-20/P/30 | Expenditures | 7,500 | |||||||
28/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 26 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:52 AM. |