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/26 | Direct Receipts | 51,600 | 04/03/2020 | OWN/2019-20/P/1 | Expenditures | 65,010 | |||||||
21/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 14,989 | 04/03/2020 | OWN/2019-20/P/2 | Expenditures | 63,000 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,244,576 | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 57,862 | |||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,674,936 | 05/03/2020 | FFC/2019-20/P/5 | Expenditures | 24,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:48 AM. |