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.) |
19/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 187,728 | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,050 | |||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 8,100 | 12/03/2020 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 8,541 | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/42 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/43 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:04 AM. |