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/2 | Direct Receipts | 5,911 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,200 | 11/03/2020 | OWN/2019-20/C/1 | 20,000 | ||||
07/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 15,000 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 110,354 | 30/03/2020 | OWN/2019-20/P/2 | Expenditures | 2,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:24 AM. |