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.) |
18/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 05/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
18/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 43,000 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/39 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:07 PM. |