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.) |
04/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 37,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 23,787 | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 79,130 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/82 | Expenditures | 145 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/83 | Expenditures | 55 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 38,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:49 PM. |