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/27 | Direct Receipts | 2,000 | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 31,000 | |||||||
19/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,924 | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 9,600 | |||||||
19/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,924 | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 4,000 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,002 | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 3,500 | |||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 107 | 20/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 15 | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 18,300 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:24 PM. |