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.) |
18/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 146,674 | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 36,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 376,604 | 13/03/2020 | OWN/2019-20/P/14 | Expenditures | 133,000 | |||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 111,735 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 59,250 | |||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 136,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:59 PM. |