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.) |
07/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 98,900 | |||||||
11/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,000 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 97,500 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,079 | 07/03/2020 | OWN/2019-20/P/86 | Expenditures | 10,000 | |||||||
25/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 13,354 | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 70,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:16 AM. |