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/5 | Direct Receipts | 54,445 | 07/03/2020 | OWN/2019-20/P/4 | Expenditures | 115,700 | 06/03/2020 | OWN/2019-20/C/10 | 54,445 | ||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 460,285 | Expenditures | 07/03/2020 | OWN/2019-20/C/11 | 115,700 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 621,352 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:32 AM. |