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.) |
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 23,332 | 02/03/2020 | OWN/2019-20/P/5 | Expenditures | 34,800 | |||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 360,751 | 03/03/2020 | OWN/2019-20/P/6 | Expenditures | 96,150 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 489,441 | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:21 PM. |