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.) |
16/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,000 | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 45,000 | |||||||
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 355 | 20/03/2020 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
20/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 900 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 360 | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 32,000 | |||||||
20/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 343 | 26/03/2020 | FFC/2019-20/P/21 | Expenditures | 43,000 | |||||||
20/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 490 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 73 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:39 AM. |