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.) |
04/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,004 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 97,589 | |||||||
16/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 3,000 | 05/03/2020 | OWN/2019-20/P/58 | Expenditures | 100 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 18,731 | 16/03/2020 | OWN/2019-20/P/56 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 25,906 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/59 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 286,173 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:25 PM. |