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/5 | Direct Receipts | 63,500 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 7,900 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 105,672 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 4,154 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 37,000 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:59 AM. |