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.) |
12/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,137 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
12/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 14,219 | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 28,081 | |||||||
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,209 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 671,513 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 901,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:28 PM. |