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.) |
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 250 | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 67,420 | |||||||
15/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 850 | 16/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,100 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 23,517 | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 295,697 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:54 PM. |