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 | OWN/2019-20/R/17 | Direct Receipts | 4,500 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 10,020 | |||||||
06/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 287 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 33,500 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 20,886 | 06/03/2020 | OWN/2019-20/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,688 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 99,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:37 AM. |