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.) |
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,045 | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 326,944 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 104,730 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:34 AM. |