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 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 59,550 | |||||||
11/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 526,736 | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 73,350 | |||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 48.2 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 7,135 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:10 PM. |