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.) |
21/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 19,583 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 13,590 | |||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,200 | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 12,950 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 102,171 | 27/03/2020 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:39 AM. |