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.) |
02/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 134,559 | 12/03/2020 | OWN/2019-20/P/11 | Expenditures | 39,451 | 01/03/2020 | OWN/2019-20/C/21 | 39,451 | ||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 530,404 | Expenditures | 03/03/2020 | OWN/2019-20/C/20 | 134,559 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 712,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:35 PM. |