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.) |
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 33,450 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 15,504 | 05/03/2020 | FFC/2019-20/C/15 | 15,504 | ||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 49,000 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 15,400 | 05/03/2020 | FFC/2019-20/C/16 | 15,400 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 96,821 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 26,242 | 06/03/2020 | FFC/2019-20/C/17 | 26,242 | ||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 42,500 | 13/03/2020 | OWN/2019-20/C/6 | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:01 PM. |