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/6 | Direct Receipts | 8,822 | 09/03/2020 | OWN/2019-20/P/12 | Expenditures | 21,605 | 31/03/2020 | OWN/2019-20/C/3 | 26,804 | ||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 212,194 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 6,175 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 43,189 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 245,446 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 26,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:34 PM. |