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.) |
20/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,731 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 16,100 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 20,576 | 17/03/2020 | OWN/2019-20/P/17 | Expenditures | 3,700 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 489,118 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:14:04 PM. |