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.) |
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,387 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 47,028 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,711 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,500 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 168,598 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/94 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:25 PM. |