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 | FFC/2019-20/R/8 | Direct Receipts | 546 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 88.5 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,432 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 5 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:21 PM. |