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/35 | Direct Receipts | 72.3 | 04/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,960 | |||||||
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,120 | 17/03/2020 | OWN/2019-20/P/49 | Expenditures | 22,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,911 | 17/03/2020 | OWN/2019-20/P/50 | Expenditures | 20,800 | |||||||
31/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:03 PM. |