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.) |
12/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,583 | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 61,800 | |||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 9,344 | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 62,105 | |||||||
21/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,312 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 181,325 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 209,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:02 PM. |