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.) |
18/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,600 | 20/03/2020 | FFC/2019-20/P/6 | Expenditures | 6,632 | |||||||
18/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 600 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 199,420 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 807,141 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 47,925 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 75,000 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,680 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 162,137 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 94,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:24 PM. |