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/10 | Direct Receipts | 8,793 | 16/03/2020 | OWN/2019-20/P/10 | Expenditures | 25,000 | |||||||
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 86,520 | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 44,234 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 215,454 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 43,046 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 248,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:18 AM. |