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.) |
19/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,023 | 03/03/2020 | OWN/2019-20/P/9 | Expenditures | 7,500 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 157,888 | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/2 | Expenditures | 52,834 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/1 | Expenditures | 66,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:32:42 PM. |