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/13 | Direct Receipts | 8,052 | 16/03/2020 | OWN/2019-20/P/10 | Expenditures | 46,950 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 192,711 | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 13,190 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 39,419 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 223,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:40 PM. |