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.) |
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,908 | 03/03/2020 | OWN/2019-20/P/32 | Expenditures | 20,000 | |||||||
18/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 24,000 | 11/03/2020 | OWN/2019-20/P/33 | Expenditures | 36,000 | |||||||
18/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 30 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/34 | Expenditures | 125 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/36 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/35 | Expenditures | 540,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:02 PM. |