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.) |
06/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 24,160 | 16/03/2020 | OWN/2019-20/P/2 | Expenditures | 3,500 | |||||||
21/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,040 | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 19,121 | |||||||
29/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 253,532 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 343,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:17 PM. |