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.) |
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 232,771 | 03/03/2020 | OWN/2019-20/P/26 | Expenditures | 20,000 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 141,667 | 03/03/2020 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/29 | Expenditures | 7,569 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/31 | Expenditures | 28,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:05 PM. |