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.) |
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 52,785 | 09/03/2020 | OWN/2019-20/P/17 | Expenditures | 60,500 | |||||||
10/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 33,821 | 09/03/2020 | OWN/2019-20/P/18 | Expenditures | 17,800 | |||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 530,669 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 722,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:11 AM. |