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.) |
06/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,700 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 9,950 | |||||||
28/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 14 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,650 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 10,212.04 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/25 | Expenditures | 82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:30:09 AM. |