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.) |
05/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 9,076 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 87,046 | |||||||
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 32,289 | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 96,284 | |||||||
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,940 | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 16,892 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 591,238 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 116,497 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 680,932 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 59,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:54 PM. |