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.) |
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 88,633 | |||||||
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,095 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 187,067 | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,890 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:56 AM. |