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.) |
07/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 31,661 | 25/03/2020 | FFC/2019-20/P/9 | Expenditures | 136,840 | 06/03/2020 | FFC/2019-20/C/6 | 136,840 | ||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 472,500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:43 AM. |