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.) |
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 28,526 | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 529,800 | 02/03/2020 | FFC/2019-20/C/8 | 529,800 | ||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,108 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 12,000 | 31/03/2020 | FFC/2019-20/C/10 | 12,000 | ||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 70,100 | 31/03/2020 | FFC/2019-20/C/9 | 70,100 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 13,000 | 31/03/2020 | OWN/2019-20/C/16 | 13,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 13,000 | 31/03/2020 | OWN/2019-20/C/17 | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:53 AM. |