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.) |
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,800 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 80,829 | |||||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 17,835 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 306,240 | 30/03/2020 | OWN/2019-20/P/3 | Expenditures | 22,200 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 413,178 | 30/03/2020 | OWN/2019-20/P/6 | Expenditures | 9,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:01 PM. |