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/47 | Direct Receipts | 44,559 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 5,592 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,171 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 287,500 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/43 | Expenditures | 44,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:16 PM. |