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 | FFC/2019-20/R/7 | Direct Receipts | 424,963 | 13/03/2020 | OWN/2019-20/P/75 | Expenditures | 2,200 | |||||||
15/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 7,540 | 15/03/2020 | OWN/2019-20/P/76 | Expenditures | 3,000 | |||||||
20/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,865 | 15/03/2020 | OWN/2019-20/P/77 | Expenditures | 2,200 | |||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/80 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/81 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/83 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/85 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:40 AM. |