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/12 | Direct Receipts | 15,465 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 117,900 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 167,268 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,631 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:43 AM. |