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.) |
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 107,527 | 10/03/2020 | OWN/2019-20/P/12 | Expenditures | 21,000 | |||||||
24/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | 21/03/2020 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
24/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:33 PM. |