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/6 | Direct Receipts | 30,840 | 09/03/2020 | OWN/2019-20/P/4 | Expenditures | 40,906 | |||||||
20/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 43,053 | 27/03/2020 | OWN/2019-20/P/8 | Expenditures | 163,993 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,351,882 | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 100,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,821,047 | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 924,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:21 PM. |