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.) |
10/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 205,370 | 26/03/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | 06/03/2020 | FFC/2019-20/C/5 | 50,000 | ||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 286,492 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 40,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:49 AM. |