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/6 | Direct Receipts | 4,500 | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 53,000 | |||||||
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 30,000 | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 18,200 | |||||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 14,253 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,259 | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 25,472 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 11,500 | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 39,219 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:02 AM. |