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.) |
15/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 37,500 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 25,610 | 16/03/2020 | OWN/2019-20/C/3 | 37,500 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 551,880 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 27,000 | 31/03/2020 | OWN/2019-20/C/4 | 27,800 | ||||
30/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 27,800 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 26,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 747,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:42 PM. |