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.) |
03/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,315 | 24/03/2020 | OWN/2019-20/P/32 | Expenditures | 704 | 02/03/2020 | OWN/2019-20/C/12 | 1,500 | ||||
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 48,331 | 26/03/2020 | OWN/2019-20/P/29 | Expenditures | 35,475 | 05/03/2020 | OWN/2019-20/C/13 | 43,865 | ||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,653 | 26/03/2020 | OWN/2019-20/P/30 | Expenditures | 3,762 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 58,560 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:28:06 PM. |