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.) |
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 24,747 | |||||||
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 21,222 | |||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 159,417 | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 60,625 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 34,605 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 63,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:05 PM. |