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/5 | Direct Receipts | 17,391 | 11/03/2020 | FFC/2019-20/P/1 | Expenditures | 2,200 | |||||||
07/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,736 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 46,360 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 419,976 | 16/03/2020 | OWN/2019-20/P/6 | Expenditures | 10,132 | |||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 85,137 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 485,525 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 16,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:52 PM. |