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.) |
24/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,499 | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 169,703 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 245,065 | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 148,103 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 148,149 | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 11,110 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 50,589 | 10/03/2020 | OWN/2019-20/P/10 | Expenditures | 84,755 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:10 PM. |