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.) |
05/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 559 | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 4,600 | |||||||
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 300,716 | 05/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,100 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,415 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 157.61 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:23 PM. |