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.) |
13/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,000 | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 13,500 | |||||||
13/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,500 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,500 | |||||||
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 119,557 | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 283,890 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/41 | Expenditures | 112,820 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 2 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:37 AM. |