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/14 | Direct Receipts | 10,000 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 94,582 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,980 | |||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,196 | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:55 PM. |