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.) |
16/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 11,910 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 23,690 | |||||||
23/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 11,200 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 16,532 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 703,500 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,648 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 711,946 | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 7,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:44 PM. |