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.) |
02/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 16,700 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 19,294 | |||||||
04/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,150 | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 68,000 | |||||||
12/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 50 | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 17,000 | |||||||
18/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,495 | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:31 PM. |