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.) |
03/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 300 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 16,806 | |||||||
18/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 30,000 | 10/03/2020 | OWN/2019-20/P/14 | Expenditures | 21,110 | |||||||
23/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 30,000 | 18/03/2020 | IAY/2019-20/P/2 | Expenditures | 30,000 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 79,750 | 31/03/2020 | SFCG/2019-20/P/24 | Expenditures | 43,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:05 AM. |