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.) |
10/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,303 | 10/03/2020 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 14,169 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 87,761 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:08 PM. |