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.) |
09/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 50,000 | 11/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,950 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 462,151 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 617,626 | 11/03/2020 | OWN/2019-20/P/20 | Expenditures | 44,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:01:47 AM. |