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.) |
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 380 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 23,262 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 47,610 | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 178,660 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 37,509 | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 313,706 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/17 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/18 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:41 AM. |