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.) |
18/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,700 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,800 | |||||||
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 48,326 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 3,197 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 103,911 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:55 PM. |