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/15 | Direct Receipts | 16,408 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 24,500 | 16/03/2020 | FFC/2019-20/C/3 | 24,500 | ||||
19/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,306 | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,566 | 16/03/2020 | FFC/2019-20/C/4 | 15,566 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 415,593 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 557,928 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 29,874 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 52,200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 23,367 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:08 PM. |