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.) |
16/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 22,000 | 19/03/2020 | OWN/2019-20/P/13 | Expenditures | 80,000 | 17/03/2020 | OWN/2019-20/C/2 | 22,000 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 497,595 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 9,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 670,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:39 PM. |