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.) |
01/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 4,950 | 01/03/2020 | FFC/2019-20/P/8 | Expenditures | 299,500 | |||||||
31/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 178 | 01/03/2020 | FFC/2019-20/P/9 | Expenditures | 299,500 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:30 AM. |