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 | FFC/2019-20/R/7 | Direct Receipts | 554,090 | 01/03/2020 | OWN/2019-20/P/34 | Expenditures | 600 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 745 | 01/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,045 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,345 | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 89,440 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 75 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 6.75 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 6.75 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 861,974.71 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 531,219.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:41 AM. |