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.) |
26/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,035 | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 649 | |||||||
27/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,130 | 27/03/2020 | OWN/2019-20/P/12 | Expenditures | 19,399 | |||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/46 | Expenditures | 649 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/45 | Expenditures | 31,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:15 AM. |