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.) |
21/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,585 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 127,191 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,522 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 16,424 | |||||||
28/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:05 AM. |