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.) |
04/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,462 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 242,038 | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 40,300 | |||||||
21/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 19,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 21,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:19 AM. |