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.) |
13/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,056 | 16/03/2020 | FFC/2019-20/P/2 | Expenditures | 69,697 | |||||||
13/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,940 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 24,000 | |||||||
18/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,261 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,756 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 184,126 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 36,280 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 212,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:09 PM. |