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.) |
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 69,318 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,811 | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 8,318 | |||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 136 | 04/03/2020 | OWN/2019-20/P/16 | Expenditures | 3,700 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 74,711 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:41 AM. |