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/17 | Direct Receipts | 2,268 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 20,506 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,238 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/2 | Expenditures | 385,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:20 AM. |