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/34 | Direct Receipts | 1,350 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 26,500 | 04/03/2020 | OWN/2019-20/C/6 | 2,220 | ||||
12/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,780 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 30,000 | 12/03/2020 | OWN/2019-20/C/5 | 1,350 | ||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | 12/03/2020 | OWN/2019-20/C/7 | 1,780 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/64 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/71 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/65 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:20:32 AM. |