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/40 | Direct Receipts | 1,685 | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 14,200 | |||||||
19/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 6,100 | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 48,500 | |||||||
27/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,813 | 19/03/2020 | MADA/2019-20/P/12 | Expenditures | 50 | |||||||
27/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | 19/03/2020 | OWN/2019-20/P/67 | Expenditures | 500 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/68 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/69 | Expenditures | 485 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/70 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/71 | Expenditures | 14,594 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/72 | Expenditures | 27,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:29 PM. |