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.) |
18/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 55,000 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 316,000 | |||||||
18/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,500 | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 16,500 | |||||||
27/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,841 | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 10,587 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 30,000 | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,866 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 11,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:29 PM. |