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/9 | Direct Receipts | 18,000 | 04/03/2020 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 378,720 | 16/03/2020 | OWN/2019-20/P/19 | Expenditures | 24,490 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 17,525 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:00 PM. |