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.) |
20/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 21,485 | 04/03/2020 | OWN/2019-20/P/3 | Expenditures | 21,445 | |||||||
29/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 208,115 | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 73,369 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 283,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:36 AM. |