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.) |
23/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,389 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 99,630 | |||||||
26/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 840 | 17/03/2020 | RAYEAAY/2019-20/P/4 | Expenditures | 12,500 | |||||||
26/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,240 | Expenditures | ||||||||||
31/03/2020 | 5THSFC/2019-20/R/9 | Direct Receipts | 42,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 33,067 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:21:43 PM. |