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 | 336,676 | 20/03/2020 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
12/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,879 | 20/03/2020 | OWN/2019-20/P/24 | Expenditures | 88.5 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,049 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 88.5 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 179 | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 6,500 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,940 | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 299 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:19 PM. |