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/2 | Direct Receipts | 10,626 | 14/03/2020 | FFC/2019-20/P/84 | Expenditures | 6,000 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,822 | 14/03/2020 | FFC/2019-20/P/85 | Expenditures | 6,000 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 4,741 | 15/03/2020 | FFC/2019-20/P/86 | Expenditures | 118 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/88 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/90 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/91 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/40 | Expenditures | 9,367 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:44 AM. |