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/17 | Direct Receipts | 5,500 | 23/03/2020 | FFC/2019-20/P/2 | Expenditures | 319,555 | |||||||
01/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 17,730 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 81,300 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 33,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:10 PM. |