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/10 | Direct Receipts | 14,950 | 10/03/2020 | OWN/2019-20/P/2 | Expenditures | 56,800 | 01/03/2020 | OWN/2019-20/C/3 | 55,000 | ||||
01/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 31,272 | 20/03/2020 | FFC/2019-20/P/5 | Expenditures | 86,300 | |||||||
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 241,595 | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 141,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:06 AM. |