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 | OWN/2019-20/R/18 | Direct Receipts | 108,728 | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 110,967 | |||||||
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 218,187 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 124,588 | |||||||
01/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,100 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 151,761 | |||||||
04/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 23,487 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 149,690 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 132,266 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 205,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:45 AM. |