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.) |
19/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,000 | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 118,919 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/77 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 11,502.65 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/78 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:02 AM. |