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.) |
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 440,129 | 02/03/2020 | OWN/2019-20/P/64 | Expenditures | 9,611 | |||||||
09/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,560 | 09/03/2020 | OWN/2019-20/P/65 | Expenditures | 2,000 | |||||||
13/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,500 | 16/03/2020 | OWN/2019-20/P/66 | Expenditures | 2,000 | |||||||
16/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 614 | 23/03/2020 | OWN/2019-20/P/43 | Expenditures | 1,412 | |||||||
19/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 444 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 7,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:30 AM. |