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.) |
06/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 10,890 | 30/03/2020 | OWN/2019-20/P/25 | Expenditures | 1,400 | |||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,214 | 30/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
25/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 8 | 30/03/2020 | PPMS/2019-20/P/2 | Expenditures | 35,700 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:52 PM. |