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.) |
09/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 45,455 | |||||||
09/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 39,521 | 30/03/2020 | OWN/2019-20/P/6 | Expenditures | 10,800 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 348,994 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 472,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:01 AM. |