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.) |
03/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 26,580 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 62,962 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 251,744 | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 43,010 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 24,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:22 PM. |