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.) |
19/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 177,346 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 112,800 | |||||||
25/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 256,651 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 127,600 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,533 | 15/03/2020 | OWN/2019-20/P/27 | Expenditures | 15.39 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/28 | Expenditures | 177,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:27 AM. |