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 | FFC/2019-20/R/6 | Direct Receipts | 216,671 | 11/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,775 | 06/03/2020 | OWN/2019-20/C/5 | 11,262 | ||||
06/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 11,861 | 11/03/2020 | OWN/2019-20/P/53 | Expenditures | 6,000 | |||||||
06/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 320 | 30/03/2020 | OWN/2019-20/P/54 | Expenditures | 60,660 | |||||||
06/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 320 | 30/03/2020 | OWN/2019-20/P/55 | Expenditures | 7,000 | |||||||
06/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 500 | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 45,250 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,304 | 31/03/2020 | OWN/2019-20/P/56 | Expenditures | 18,000 | |||||||
31/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:43 PM. |