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 | OWN/2019-20/R/20 | Direct Receipts | 2,400 | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 26,640 | |||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,200 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,896 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:37 PM. |