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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,178 | 11/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
28/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 80 | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 59,800 | |||||||
28/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 76 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/9 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:13 PM. |