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 | 321,545 | 03/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,600 | |||||||
03/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 33,264 | 03/03/2020 | OWN/2019-20/P/47 | Expenditures | 11,300 | |||||||
21/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,760 | 03/03/2020 | OWN/2019-20/P/48 | Expenditures | 5,252 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,614 | 03/03/2020 | OWN/2019-20/P/49 | Expenditures | 21,300 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,913 | 03/03/2020 | OWN/2019-20/P/50 | Expenditures | 4,728 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/51 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/52 | Expenditures | 9,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:22 AM. |