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.) |
12/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 89,508 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 35,000 | |||||||
14/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 455 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 28,500 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:13 AM. |