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/10 | Direct Receipts | 20,649 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 17,903 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 156,670 | 21/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,476 | 21/03/2020 | SFCC/2019-20/P/5 | Expenditures | 12,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:50 AM. |