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.) |
01/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 57,100 | 19/03/2020 | TSC/2019-20/P/3 | Expenditures | 8,239 | |||||||
06/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,188,394 | 31/03/2020 | MMSGVY/2019-20/P/20 | Expenditures | 273,068 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,712 | 31/03/2020 | OWN/2019-20/P/180 | Expenditures | 57,100 | |||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 33,902 | Expenditures | ||||||||||
31/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 35,976.61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:14 PM. |