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.) |
02/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 02/03/2020 | FFC/2019-20/P/4 | Expenditures | 42,648 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,851 | 11/03/2020 | FFC/2019-20/P/5 | Expenditures | 24,825 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 25,136 | 11/03/2020 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/6 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/7 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 197,574 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/32 | Expenditures | 22,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:11 PM. |