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/30 | Direct Receipts | 150,000 | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 6,621 | |||||||
11/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 60,000 | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,621 | |||||||
11/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 50,000 | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 7,614 | |||||||
13/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 100,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,598 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 40,961 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 34,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:16:36 PM. |