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.) |
12/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,241 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 14,747 | |||||||
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,728 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 40,000 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,255,358 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,701,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:39 AM. |