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.) |
09/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 50,000 | |||||||
09/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,000 | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 20,000 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 17,692 | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 50,000 | |||||||
28/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 568 | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 124,900 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:09 AM. |