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.) |
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 461,758 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 24,212 | 17/03/2020 | OWN/2019-20/C/5 | 461,758 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,223,195 | 30/03/2020 | OWN/2019-20/P/22 | Expenditures | 144,511 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,643,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:48 PM. |