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.) |
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 307,312 | 05/03/2020 | OWN/2019-20/P/83 | Expenditures | 8,000 | 05/03/2020 | OWN/2019-20/C/22 | 34,500 | ||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 412,563 | 05/03/2020 | OWN/2019-20/P/84 | Expenditures | 4,000 | 05/03/2020 | OWN/2019-20/C/23 | 34,040 | ||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,836 | 05/03/2020 | OWN/2019-20/P/85 | Expenditures | 8,650 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/87 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/89 | Expenditures | 34,040 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/90 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:10 AM. |