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.) |
23/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,487 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
23/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 27,012 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 47,335 | |||||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 579,385 | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 18,440 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 83,258 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 34,990 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 672,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:59 AM. |