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 | 9,685 | 26/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,500 | 26/03/2020 | OWN/2019-20/C/15 | 145 | ||||
28/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 135 | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
31/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:48 PM. |