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.) |
10/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,459 | 02/03/2020 | OWN/2019-20/P/37 | Expenditures | 94.4 | |||||||
30/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 20,700 | 02/03/2020 | OWN/2019-20/P/38 | Expenditures | 980 | |||||||
30/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,246 | 02/03/2020 | OWN/2019-20/P/45 | Expenditures | 8,000 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,365 | 02/03/2020 | OWN/2019-20/P/46 | Expenditures | 6,800 | |||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/39 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/40 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 483 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 4,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:56 AM. |