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.) |
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 8,003 | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/48 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/49 | Expenditures | 2,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:30 PM. |