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 | 1,890 | 04/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
28/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 143 | 04/03/2020 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:31 PM. |