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.) |
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 251 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 44,500 | |||||||
25/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 500 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 58,500 | |||||||
25/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 75 | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 39,500 | |||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 10,360 | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 56,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:21 AM. |