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 | 542,861 | 17/03/2020 | OWN/2019-20/P/34 | Expenditures | 4,714 | |||||||
17/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,714 | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 16,500 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,804 | 31/03/2020 | OWN/2019-20/P/35 | Expenditures | 88.5 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 77 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:43 PM. |