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 | 7,856 | 16/03/2020 | OWN/2019-20/P/2 | Expenditures | 15,100 | |||||||
16/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,293 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 183,779 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 27,490 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 38,464 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 213,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:28 PM. |