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/5 | Direct Receipts | 1,710 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 30,977 | 06/03/2020 | OWN/2019-20/C/6 | 30,977 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 238,545 | 07/03/2020 | FFC/2019-20/P/2 | Expenditures | 66,796 | 07/03/2020 | FFC/2019-20/C/2 | 66,796 | ||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 324,354 | 14/03/2020 | OWN/2019-20/P/7 | Expenditures | 53,514 | 14/03/2020 | OWN/2019-20/C/7 | 53,514 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:04 PM. |