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.) |
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,357 | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 33,925 | |||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 31,000 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 73,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:15 AM. |