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.) |
10/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 44,593 | |||||||
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 48,000 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,559,312 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,610 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,096,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:50 AM. |