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/15 | Direct Receipts | 449,633 | 19/03/2020 | OWN/2019-20/P/64 | Expenditures | 108,000 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,467 | 20/03/2020 | OWN/2019-20/P/65 | Expenditures | 82,871.73 | |||||||
27/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 221,946.72 | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 242,236 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 421,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:39 AM. |