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/6 | Direct Receipts | 14,688 | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 22,343 | |||||||
27/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 152,983 | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 66,728 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 14,000 | 30/03/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:43 PM. |