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.) |
01/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 16,611 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 149,166 | 17/03/2020 | OWN/2019-20/C/16 | 26,000 | ||||
24/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 257,327 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 15,000 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 80,000 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:38 PM. |