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/6 | Direct Receipts | 496,514 | 12/03/2020 | OWN/2019-20/P/27 | Expenditures | 7,950 | |||||||
12/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 22,284 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 436 | |||||||
13/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 13,341 | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 23,208 | |||||||
13/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 13,502 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 8,400 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,783.8 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 417 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:06 PM. |