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.) |
01/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 52,274 | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 1,890 | |||||||
01/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,261 | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 2,360 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 11,974 | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 125,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:44 PM. |