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.) |
23/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | 02/03/2020 | FFC/2019-20/P/3 | Expenditures | 39,733 | |||||||
23/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,098 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 39,303 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 793,328 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 39,615 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 651,086 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:59 PM. |