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.) |
24/03/2020 | OWN/2019-20/R/151 | Direct Receipts | 300 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 49,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,400 | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 31,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/29 | Expenditures | 665,165.1 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/30 | Expenditures | 25,888.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:11 AM. |