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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 414,933 | 03/03/2020 | OWN/2019-20/P/54 | Expenditures | 100 | |||||||
03/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 100 | 11/03/2020 | OWN/2019-20/P/55 | Expenditures | 14,000 | |||||||
17/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | 27/03/2020 | OWN/2019-20/P/56 | Expenditures | 5,000 | |||||||
17/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:55 PM. |