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/6 | Direct Receipts | 17,602 | 02/03/2020 | FFC/2019-20/P/1 | Expenditures | 210,000 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/2 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/1 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:45 PM. |