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/3 | Direct Receipts | 647,260 | 01/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
11/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,450 | 11/03/2020 | OWN/2019-20/P/31 | Expenditures | 3,450 | |||||||
11/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,637 | 12/03/2020 | OWN/2019-20/P/32 | Expenditures | 5,630 | |||||||
12/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,993 | 26/03/2020 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:31 PM. |