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.) |
14/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 600 | 14/03/2020 | OWN/2019-20/P/68 | Expenditures | 1,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 23,094 | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 191,000 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,846 | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 31,200 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/33 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:24 PM. |