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/7 | Direct Receipts | 421,556 | 29/03/2020 | OWN/2019-20/P/35 | Expenditures | 62 | |||||||
29/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 40,225 | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 13,250 | |||||||
29/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 31,442 | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 2,800 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,055 | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 1,001 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,075 | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 400 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 42 | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 200 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,065 | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 700 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,358 | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 37,632 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 58 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:20 AM. |