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.) |
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 32,200 | 05/03/2020 | OWN/2019-20/P/13 | Expenditures | 25,250.25 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 89,997 | 16/03/2020 | FFC/2019-20/P/2 | Expenditures | 75,205 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 26,000 | 30/03/2020 | OWN/2019-20/P/14 | Expenditures | 32,130 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 243,990 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 26,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 120,819 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 336,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:47 AM. |