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.) |
04/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 30,931 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 55,454 | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 12,800 | |||||||
11/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,251 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,885 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 750,536 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 151,423 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 867,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:49:33 AM. |