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.) |
04/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 45,898 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | 04/03/2020 | OWN/2019-20/C/3 | 3,994 | ||||
07/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 4,674 | 16/03/2020 | OWN/2019-20/C/4 | 32,190 | ||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 48,527 | 10/03/2020 | OWN/2019-20/P/2 | Expenditures | 31,500 | 24/03/2020 | OWN/2019-20/C/5 | 9,090 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:57 PM. |