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.) |
05/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,979 | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,280 | |||||||
05/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 400 | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 6,600 | |||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 12,912 | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 15,100 | |||||||
31/03/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 24 | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 16,289 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:10 AM. |