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.) |
26/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,220 | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 31,256 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,833 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/21 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:07 PM. |