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.) |
06/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,900 | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 15,000 | |||||||
20/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 110,767 | 06/03/2020 | OWN/2019-20/P/54 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/56 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 11,933 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:32 PM. |