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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 26,337 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 12,575 | |||||||
10/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,150 | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,600 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 128,818 | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 50,500 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,005 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:42 AM. |