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.) |
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 512,633.51 | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 100 | |||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 520,000 | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 1,470 | |||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 327,364.49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:25 PM. |