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.) |
03/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,911 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,051 | 17/03/2020 | FFC/2019-20/C/5 | 20,371 | ||||
04/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 24,585 | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,320 | 31/03/2020 | OWN/2019-20/C/3 | 20,000 | ||||
12/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 500 | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 609,985 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 636 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 120,356 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 702,650 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:09 AM. |