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.) |
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,200 | 05/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,016 | 16/03/2020 | FFC/2019-20/P/47 | Expenditures | 48,857 | |||||||
25/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 91 | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 31,500 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:47 PM. |