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/64 | Direct Receipts | 4,760 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,670 | |||||||
02/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,620 | 12/03/2020 | OWN/2019-20/P/142 | Expenditures | 302,780 | |||||||
09/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,220 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 15,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:08 PM. |