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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 365,700 | 10/03/2020 | OWN/2019-20/P/50 | Expenditures | 3,000 | |||||||
10/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,165 | 10/03/2020 | OWN/2019-20/P/68 | Expenditures | 3,200 | |||||||
10/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,000 | 17/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,000 | |||||||
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 460,702 | 17/03/2020 | OWN/2019-20/P/69 | Expenditures | 173 | |||||||
17/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,017 | 20/03/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
17/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,900 | 20/03/2020 | OWN/2019-20/P/70 | Expenditures | 1,791 | |||||||
17/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | 20/03/2020 | OWN/2019-20/P/72 | Expenditures | 62 | |||||||
20/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,791 | 20/03/2020 | OWN/2019-20/P/73 | Expenditures | 86 | |||||||
20/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:10 PM. |