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.) |
04/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,009 | 09/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,900 | 09/03/2020 | OWN/2019-20/C/5 | 15,900 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 355,843 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 49,602 | 10/03/2020 | FFC/2019-20/C/5 | 49,602 | ||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 491,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:41 AM. |