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.) |
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,393 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 6,500 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/32 | Expenditures | 47 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/36 | Expenditures | 47 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:08 PM. |