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/14 | Direct Receipts | 13,940 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,109 | 16/03/2020 | OWN/2019-20/P/8 | Expenditures | 29,425 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 339,672 | 16/03/2020 | OWN/2019-20/P/9 | Expenditures | 22,393 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 68,243 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 392,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:09 AM. |