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/12 | Direct Receipts | 13,900 | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 48,000 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,226,679 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 18,505 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,425,057 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 7,048 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 226,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:16 PM. |