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 | FFC/2019-20/R/7 | Direct Receipts | 307,399 | 24/03/2020 | OWN/2019-20/P/62 | Expenditures | 151,900 | |||||||
17/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 155,000 | 31/03/2020 | OWN/2019-20/P/63 | Expenditures | 1,640 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,628 | 31/03/2020 | OWN/2019-20/P/64 | Expenditures | 3,400 | |||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 66,479 | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:48 AM. |