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.) |
13/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 51,840 | 04/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,000 | |||||||
16/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 31,560 | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 4,000 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,081 | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 190,000 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:26 AM. |