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/22 | Direct Receipts | 30 | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 8,400 | |||||||
21/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 16,100 | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 592,038 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,456 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:13 AM. |