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.) |
13/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,173 | 01/03/2020 | FFC/2019-20/P/4 | Expenditures | 7,806 | |||||||
17/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,000 | 17/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
17/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 3,189 | 20/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,500 | |||||||
17/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 6,009 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 503 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,057 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:40 AM. |