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 | 4,304 | 03/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
28/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 81 | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 118 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/20 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:10 AM. |