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.) |
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 800 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 76,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,979 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,200 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 208 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 32,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 57,806 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/42 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:06 PM. |