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.) |
24/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 23,680 | 04/03/2020 | OWN/2019-20/P/6 | Expenditures | 144,332 | 04/03/2020 | OWN/2019-20/C/11 | 144,332 | ||||
28/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 513,446 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 36,000 | 16/03/2020 | FFC/2019-20/C/7 | 36,000 | ||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 690,335 | Expenditures | 24/03/2020 | OWN/2019-20/C/12 | 23,680 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:09 PM. |