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.) |
17/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 47,060 | |||||||
17/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 20,000 | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,121 | |||||||
27/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 400 | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 21,595 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,562 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/85 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/86 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:19:27 PM. |