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.) |
10/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,192 | 04/03/2020 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 377,144 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 19,540 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 508,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:52 AM. |