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/9 | Direct Receipts | 19,175 | 02/03/2020 | FFC/2019-20/P/1 | Expenditures | 29,600 | |||||||
16/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,608 | 09/03/2020 | OWN/2019-20/P/5 | Expenditures | 24,800 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 470,108 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 636,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:45 AM. |