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.) |
19/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 47,136 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 80,500 | |||||||
24/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,500 | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 441,029.5 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/23 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/3 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/32 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 142,156 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:48 PM. |