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.) |
18/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 18/03/2020 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,333 | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 16,367 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,873 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:37 AM. |