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.) |
04/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 141,696 | 02/03/2020 | OWN/2019-20/P/14 | Expenditures | 1,442,042 | |||||||
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 66,426 | 07/03/2020 | OWN/2019-20/P/15 | Expenditures | 168,343 | |||||||
07/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 495,524 | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 33,554 | |||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 53 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 423,657 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:19:53 PM. |