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.) |
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 130,104 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 37,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,782 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 130,100 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 419 | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 21,076 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/6 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:06 AM. |