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.) |
03/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 13,077 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 50,500 | |||||||
03/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 995 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,000 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/30 | Expenditures | 77 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 3,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:56 PM. |