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.) |
06/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,740 | 04/03/2020 | FFC/2019-20/P/2 | Expenditures | 45,000 | |||||||
17/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 50,000 | 18/03/2020 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
23/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,347 | 20/03/2020 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
28/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 7,389 | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 44,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/33 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:16 AM. |