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.) |
18/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 2,000 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 282,608 | |||||||
18/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 2,000 | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,608 | 17/03/2020 | OWN/2019-20/P/64 | Expenditures | 59 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 59,033 | 26/03/2020 | OWN/2019-20/P/65 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/81 | Expenditures | 538,194.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:04 AM. |