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/3 | Direct Receipts | 6,521 | 16/03/2020 | OWN/2019-20/P/2 | Expenditures | 22,720 | |||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 156,991 | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 19,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 31,926 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 181,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:53 AM. |