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.) |
08/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,314 | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 88.5 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 244,177 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,445 | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 147 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:48 AM. |