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.) |
12/03/2020 | FIFC/2019-20/R/4 | Direct Receipts | 1,536 | 14/03/2020 | OWN/2019-20/P/45 | Expenditures | 17,850 | 20/03/2020 | OWN/2019-20/C/9 | 536 | ||||
12/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 50,000 | 14/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,000 | |||||||
12/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 160,000 | Expenditures | ||||||||||
19/03/2020 | FIFC/2019-20/R/5 | Direct Receipts | 186,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:28 AM. |