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 | 410,523 | 12/03/2020 | OWN/2019-20/P/56 | Expenditures | 6,430 | 12/03/2020 | OWN/2019-20/C/8 | 3,500 | ||||
12/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 13,418 | 12/03/2020 | OWN/2019-20/P/57 | Expenditures | 6,000 | 19/03/2020 | OWN/2019-20/C/9 | 4,000 | ||||
19/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,157 | 31/03/2020 | OWN/2019-20/P/58 | Expenditures | 1,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,894 | 31/03/2020 | OWN/2019-20/P/59 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,060 | 31/03/2020 | OWN/2019-20/P/60 | Expenditures | 300 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 19,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:19 PM. |