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.) |
03/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,587 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 24,000 | |||||||
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,203 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 26,841 | |||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 225,813 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 45,050 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 260,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:58 PM. |