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.) |
02/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 304,736 | 03/03/2020 | OWN/2019-20/P/88 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/89 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/90 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/91 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/93 | Expenditures | 277,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:35 PM. |