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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 72,000 | 03/03/2020 | OWN/2019-20/P/10 | Expenditures | 23,600 | |||||||
03/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,573 | 03/03/2020 | OWN/2019-20/P/8 | Expenditures | 747,292 | |||||||
05/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,270 | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 7,593.7 | |||||||
09/03/2020 | FIFC/2019-20/R/7 | Direct Receipts | 36,087 | 07/03/2020 | FIFC/2019-20/P/10 | Expenditures | 309,250 | |||||||
09/03/2020 | FIFC/2019-20/R/8 | Direct Receipts | 84,687 | 07/03/2020 | FIFC/2019-20/P/8 | Expenditures | 372,706 | |||||||
31/03/2020 | FIFC/2019-20/R/9 | Direct Receipts | 38,294 | 07/03/2020 | FIFC/2019-20/P/9 | Expenditures | 249,676 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:46 AM. |