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.) |
01/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 581,662 | 19/03/2020 | OWN/2019-20/P/29 | Expenditures | 1,400 | 18/03/2020 | OWN/2019-20/C/27 | 30,800 | ||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/30 | Expenditures | 30,800 | 18/03/2020 | OWN/2019-20/C/28 | 18,200 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/31 | Expenditures | 18,200 | 18/03/2020 | OWN/2019-20/C/29 | 1,400 | |||||||
Direct Receipts | 19/03/2020 | SSP/2019-20/P/9 | Expenditures | 17,500 | 18/03/2020 | SSP/2019-20/C/9 | 17,500 | |||||||
Direct Receipts | 19/03/2020 | SSY/2019-20/P/9 | Expenditures | 16,100 | 18/03/2020 | SSY/2019-20/C/9 | 16,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:18 AM. |