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.) |
03/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,100 | 03/03/2020 | OWN/2019-20/P/5 | Expenditures | 9,100 | |||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 578,717 | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 462,852 | |||||||
27/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 74,800 | 24/03/2020 | OWN/2019-20/P/6 | Expenditures | 118 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,506 | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:03 PM. |