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.) |
18/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,219 | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 6,201 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 31,313 | 10/03/2020 | FFC/2019-20/P/4 | Expenditures | 35,290 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/20 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/21 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/23 | Expenditures | 13,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:47:24 PM. |