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.) |
11/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 03/03/2020 | STS/2019-20/P/26 | Expenditures | 7,500 | |||||||
15/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 626,169 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 75,000 | |||||||
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,240 | 12/03/2020 | OWN/2019-20/P/30 | Expenditures | 3,900 | |||||||
28/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 273 | 12/03/2020 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
28/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 30 | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 26,125 | |||||||
28/03/2020 | STS/2019-20/R/8 | Direct Receipts | 4,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:56 AM. |