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.) |
03/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,851 | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 8,091 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 70,970 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 12,950 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,169 | 30/03/2020 | OWN/2019-20/P/5 | Expenditures | 6,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:47 PM. |