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.) |
16/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,671 | |||||||
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 8,226 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 55,008 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 34,000 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,880 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:24 PM. |