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.) |
04/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 9,815 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 155,000 | |||||||
04/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 7,200 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 155,000 | |||||||
04/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,806 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
18/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 9,355 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,350 | |||||||
18/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 26,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:58:15 AM. |