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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 24,000 | 11/03/2020 | OWN/2019-20/P/6 | Expenditures | 51,830 | |||||||
19/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 37,325 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 13,823 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 200,056 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 24,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:10 AM. |