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.) |
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 302,743 | 19/03/2020 | OWN/2019-20/P/21 | Expenditures | 9,350 | |||||||
23/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,155 | 19/03/2020 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,800 | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 19,856 | |||||||
26/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 10,920 | 30/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,200 | |||||||
28/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 7,895 | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 75 | |||||||
31/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:22 AM. |