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.) |
02/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,842 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 46,067 | 08/03/2020 | OWN/2019-20/C/7 | 38,700 | ||||
05/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,284 | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 155,000 | |||||||
07/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 21,260 | 15/03/2020 | SFCC/2019-20/P/3 | Expenditures | 160,500 | |||||||
07/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,842 | 25/03/2020 | SFCC/2019-20/P/4 | Expenditures | 175,000 | |||||||
18/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 19,027 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 92,587 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,849 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:18 AM. |