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 | OWN/2019-20/R/21 | Direct Receipts | 137 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 90,000 | |||||||
02/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 300,000 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
02/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 352 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 98,000 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 743,765 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,001 | |||||||
21/03/2020 | STS/2019-20/R/5 | Direct Receipts | 45 | 02/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,855 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,804 | 02/03/2020 | OWN/2019-20/P/36 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:36 PM. |