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.) |
20/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,588 | 12/03/2020 | OWN/2019-20/P/10 | Expenditures | 37,606 | |||||||
20/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 100,000 | 19/03/2020 | OWN/2019-20/P/11 | Expenditures | 111,963 | |||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 608,898 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 823,602 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 14,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:18 AM. |