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/14 | Direct Receipts | 343,015 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 67,500 | |||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 500 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 52,000 | |||||||
28/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 150 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/20 | Expenditures | 346,863 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:37 AM. |