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/2 | Direct Receipts | 6,253 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 65,068 | |||||||
12/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 22,244 | 16/03/2020 | OWN/2019-20/P/1 | Expenditures | 6,515 | |||||||
13/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,940 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 543,058 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 107,003 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 625,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:16:46 AM. |