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.) |
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 383 | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 250 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,669 | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 127,654 | |||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 120 | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 99,500 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/13 | Expenditures | 4,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:30 AM. |