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.) |
12/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 60,000 | 11/03/2020 | OWN/2019-20/P/7 | Expenditures | 72,700 | |||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 591,676 | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 59,850 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 794,316 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:25:00 AM. |