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.) |
11/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 22,000 | 13/03/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 316,108 | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 19,300 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 425,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:33 AM. |