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.) |
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 14,685 | 27/03/2020 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:51:27 PM. |