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.) |
02/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 55,000 | 20/03/2020 | PDS/2019-20/P/8 | Expenditures | 501,636 | |||||||
02/03/2020 | PDS/2019-20/R/7 | Direct Receipts | 588,742 | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 66,966 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:28 AM. |