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.) |
06/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,200 | 03/03/2020 | FFC/2019-20/P/61 | Expenditures | 9,693 | |||||||
23/03/2020 | F4/2019-20/R/3 | Direct Receipts | 840 | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 22,313 | |||||||
23/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 50 | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 4,350 | |||||||
23/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,792 | 19/03/2020 | OWN/2019-20/P/16 | Expenditures | 380 | |||||||
23/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,240 | 31/03/2020 | 5THSFC/2019-20/P/5 | Expenditures | 18,600 | |||||||
31/03/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 2,026 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 19,548 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,854 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,549 | Expenditures | ||||||||||
31/03/2020 | RAYEAAY/2019-20/R/3 | Direct Receipts | 826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:45 PM. |