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.) |
07/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 148,000 | 21/03/2020 | OWN/2019-20/C/2 | 13,011 | ||||
21/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 16,461 | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 4,800 | 21/03/2020 | OWN/2019-20/C/3 | 10,000 | ||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,046 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:32 PM. |