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.) |
16/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,069 | 02/03/2020 | FFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,934 | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 19,310 | |||||||
16/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,693 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,082 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,241 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 243,203 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 729,609 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 979,490 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 326,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:41 AM. |