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.) |
12/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 17,740 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 130,000 | |||||||
12/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 16,000 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 79,000 | |||||||
18/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 31,023 | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 76,611 | |||||||
18/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 28,000 | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 1,270 | |||||||
20/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 6,045 | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 28,000 | |||||||
21/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 10,522 | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 207,198 | |||||||
21/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 3,621 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:25 AM. |