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.) |
21/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 300,000 | 19/03/2020 | OWN/2019-20/P/51 | Expenditures | 3,110 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,737 | 19/03/2020 | OWN/2019-20/P/59 | Expenditures | 13,130 | |||||||
31/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 9,447 | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 165,000 | |||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 12,665 | 25/03/2020 | OWN/2019-20/P/49 | Expenditures | 18,800 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/50 | Expenditures | 11,785 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/52 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:09 AM. |