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.) |
05/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,598 | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 34,500 | |||||||
05/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,598 | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
10/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 104,400 | 21/03/2020 | FFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
10/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 100,000 | 21/03/2020 | OWN/2019-20/P/40 | Expenditures | 69,600 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 26,550 | 21/03/2020 | OWN/2019-20/P/41 | Expenditures | 134,800 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,033 | 25/03/2020 | OWN/2019-20/P/42 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:33 PM. |