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.) |
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 40,640 | 07/03/2020 | OWN/2019-20/P/12 | Expenditures | 136,000 | |||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 859,500 | 07/03/2020 | OWN/2019-20/P/13 | Expenditures | 111,500 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,168,936 | 19/03/2020 | OWN/2019-20/P/14 | Expenditures | 124,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:11 PM. |