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 | 275,797 | 01/03/2020 | OWN/2019-20/P/47 | Expenditures | 4,000 | |||||||
27/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 245 | 01/03/2020 | OWN/2019-20/P/48 | Expenditures | 1,400 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 73 | 27/03/2020 | OWN/2019-20/P/49 | Expenditures | 1,200 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,400 | 31/03/2020 | OWN/2019-20/P/46 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:47 PM. |