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.) |
14/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | 14/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
16/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 510,872 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,126 | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 45 | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 39.3 | |||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:51 PM. |