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.) |
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 857,423 | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 40,006 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 32,006 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 70,006 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 426,009 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/12 | Expenditures | 431,414 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 100,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:15 AM. |