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.) |
09/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 23,200 | |||||||
28/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 556 | 02/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,066 | |||||||
28/03/2020 | STS/2019-20/R/8 | Direct Receipts | 325 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 23,931 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 38,264 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:46 PM. |