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.) |
06/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 726 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 9,287 | |||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 138,589 | Expenditures | ||||||||||
11/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 16,502 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,995 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 122,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:50:49 AM. |