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.) |
23/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 24,497 | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 292,852 | 23/03/2020 | OWN/2019-20/C/6 | 55,211 | ||||
23/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,914 | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 68,000 | |||||||
23/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 28,800 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 33,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:20 PM. |