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.) |
03/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 25,928 | 10/03/2020 | OWN/2019-20/P/7 | Expenditures | 10,700 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 424,838 | 11/03/2020 | FFC/2019-20/P/1 | Expenditures | 12,726 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 572,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:05 AM. |