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.) |
01/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 24,261 | 17/03/2020 | FFC/2019-20/P/5 | Expenditures | 229,164 | 01/03/2020 | OWN/2019-20/C/2 | 107,799 | ||||
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 367,143 | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 24,610 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 257,420 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/4 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:53 AM. |