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/7 | Direct Receipts | 24,361 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 55,234 | |||||||
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,403 | 12/03/2020 | OWN/2019-20/P/3 | Expenditures | 11,247 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 596,312 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 119,258 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 688,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:36 PM. |