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.) |
13/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,630 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,871 | |||||||
13/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,400 | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 7,200 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,950 | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 61,685 | |||||||
25/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 67 | 25/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,500 | |||||||
25/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 45 | 26/03/2020 | OWN/2019-20/P/68 | Expenditures | 6,000 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,521 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 23,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:44 AM. |