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/10 | Direct Receipts | 197,278 | 13/03/2020 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
13/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 17,916 | 13/03/2020 | OWN/2019-20/P/30 | Expenditures | 127 | |||||||
13/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 390 | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 4,920 | |||||||
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 390 | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 2,800 | |||||||
13/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 50 | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 8,000 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 18,178 | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 751 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 17,850 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,200 | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 6,500 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:30 AM. |