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/19 | Direct Receipts | 6,719 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 28,500 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 25,203 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/1 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/2 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:54 PM. |