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.) |
02/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 101,886 | 05/03/2020 | OWN/2019-20/P/40 | Expenditures | 300 | |||||||
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,874 | 05/03/2020 | OWN/2019-20/P/41 | Expenditures | 700 | |||||||
12/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 48 | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 8,100 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 6 | 13/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 39,789 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,074 | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:29 AM. |