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.) |
13/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,842 | |||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,900 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,833 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 72,439 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 4,186 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:45 AM. |