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/30 | Direct Receipts | 8,800 | 03/03/2020 | OWN/2019-20/P/31 | Expenditures | 6,000 | |||||||
16/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,100 | 16/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,100 | |||||||
25/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 700 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,885 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,199 | 20/03/2020 | OWN/2019-20/P/36 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/37 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:19 AM. |