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.) |
16/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 9,650 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 67,200 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 226,800 | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 124,160.64 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 346,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:17 AM. |