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.) |
08/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 231 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 2,000 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 116,520 | 15/03/2020 | OWN/2019-20/P/28 | Expenditures | 3,500 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,600 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 1,180 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 116,520 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 22,251 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 8,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:17 PM. |