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 | 661,051 | 07/03/2020 | OWN/2019-20/P/55 | Expenditures | 1,150 | |||||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 23,033 | 17/03/2020 | OWN/2019-20/P/56 | Expenditures | 1,100 | |||||||
30/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,500 | 17/03/2020 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,442 | 30/03/2020 | OWN/2019-20/P/58 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/59 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/60 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/62 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/63 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:27 PM. |