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.) |
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 243,000 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 37,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 176,645 | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 325,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:46 AM. |