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.) |
12/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 4,000 | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 680,652 | |||||||
12/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 4,000 | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 10,899 | |||||||
12/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 21,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:49 AM. |