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/22 | Direct Receipts | 100,000 | 01/03/2020 | OWN/2019-20/P/69 | Expenditures | 87,428 | |||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 15,561 | |||||||
21/03/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 6,000 | 02/03/2020 | OWN/2019-20/P/71 | Expenditures | 8,230 | |||||||
30/03/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:13 AM. |