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.) |
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 19,604 | 16/03/2020 | FFC/2019-20/P/40 | Expenditures | 16,338 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/41 | Expenditures | 25,429 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/9 | Expenditures | 87,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:13 AM. |