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.) |
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,420 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 15.39 | |||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/23 | Expenditures | 57.15 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:09 AM. |