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.) |
28/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,341 | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 95,000 | |||||||
28/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 12 | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,838 | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,850 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 141,608 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/51 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/52 | Expenditures | 554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:06:23 AM. |