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/5 | Direct Receipts | 50,506 | 02/03/2020 | FFC/2019-20/P/3 | Expenditures | 593,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,200 | 16/03/2020 | FFC/2019-20/P/2 | Expenditures | 70,298 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,200 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 66,945 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:39 AM. |