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/29 | Direct Receipts | 6,000 | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 21,166 | |||||||
21/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 25,000 | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 30,100 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 490,262 | 10/03/2020 | FFC/2019-20/P/21 | Expenditures | 23,200 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,372 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/12 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:24:33 AM. |