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.) |
18/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 960,394 | 20/03/2020 | OWN/2019-20/P/29 | Expenditures | 12,600 | |||||||
18/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,454 | 20/03/2020 | OWN/2019-20/P/30 | Expenditures | 151,000 | |||||||
20/03/2020 | OWN/2019-20/R/133 | Direct Receipts | 1,900 | 20/03/2020 | OWN/2019-20/P/31 | Expenditures | 10,800 | |||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/32 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:28 AM. |