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.) |
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,473 | 10/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 78,469 | 10/03/2020 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 6,497 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 14,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:51 AM. |