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 | FFC/2019-20/R/6 | Direct Receipts | 641,178 | 19/03/2020 | OWN/2019-20/P/64 | Expenditures | 2,000 | |||||||
04/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 726 | 19/03/2020 | OWN/2019-20/P/71 | Expenditures | 2,700 | |||||||
04/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 30 | 20/03/2020 | OWN/2019-20/P/72 | Expenditures | 4,500 | |||||||
04/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 30 | 23/03/2020 | OWN/2019-20/P/73 | Expenditures | 5,500 | |||||||
19/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,753 | 23/03/2020 | OWN/2019-20/P/74 | Expenditures | 200 | |||||||
19/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 90 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:31 AM. |