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 | 4,825 | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 152,038 | |||||||
12/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,108 | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 5,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,989 | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 9,400 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 28 | 12/03/2020 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/60 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 739 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 106 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:09 PM. |