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.) |
03/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,047 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,700 | |||||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 17,956 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 32,250 | |||||||
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 14,298 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 437,281 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 592,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:45 PM. |