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.) |
01/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,057 | 01/03/2020 | OWN/2019-20/P/39 | Expenditures | 6,050 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 494,105 | 30/03/2020 | OWN/2019-20/P/40 | Expenditures | 88.5 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,506 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:16 AM. |