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.) |
03/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 200 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 13,211 | |||||||
07/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,310 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 12,950 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 128,282 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 3,237 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,105 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,904 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:13 AM. |