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.) |
16/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 252,597 | 16/03/2020 | OWN/2019-20/P/25 | Expenditures | 5,150 | |||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,150 | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 58,800 | |||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,728 | 30/03/2020 | OWN/2019-20/P/23 | Expenditures | 8,728 | |||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,500 | 30/03/2020 | OWN/2019-20/P/26 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:25 PM. |