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.) |
18/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 212,500 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 210,000 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/4 | Expenditures | 212,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:37 PM. |