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.) |
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 16,414 | 10/03/2020 | OWN/2019-20/P/11 | Expenditures | 24,400 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 150,631 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 8,239 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:38 PM. |