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/10 | Direct Receipts | 21,856 | 16/03/2020 | OWN/2019-20/P/13 | Expenditures | 55,500 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 532,930 | 24/03/2020 | FFC/2019-20/P/3 | Expenditures | 7,500 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 106,994 | 24/03/2020 | FFC/2019-20/P/4 | Expenditures | 61,355 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 615,307 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:31 AM. |