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/13 | Direct Receipts | 800 | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 292,699 | |||||||
10/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
10/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 900 | 03/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
11/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 03/03/2020 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
11/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,000 | Expenditures | ||||||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 269,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:42 PM. |