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.) |
04/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 7,653 | 16/03/2020 | OWN/2019-20/P/15 | Expenditures | 5,600 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 185,599 | 16/03/2020 | OWN/2019-20/P/16 | Expenditures | 4,900 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 37,462 | 16/03/2020 | OWN/2019-20/P/17 | Expenditures | 10,350 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 214,442 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 101,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:58 PM. |