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 | FFC/2019-20/R/8 | Direct Receipts | 4,861 | 01/03/2020 | OWN/2019-20/P/24 | Expenditures | 705.35 | |||||||
25/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 184 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 400,989 | |||||||
31/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 860 | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,323 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,703 | |||||||
31/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:38 AM. |