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.) |
06/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 112,741 | 04/03/2020 | OWN/2019-20/P/6 | Expenditures | 185,121 | 04/03/2020 | OWN/2019-20/C/11 | 185,121 | ||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 832,981 | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 34,500 | 16/03/2020 | FFC/2019-20/C/5 | 34,500 | ||||
Direct Receipts | Expenditures | 31/03/2020 | OWN/2019-20/C/10 | 112,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:49 PM. |