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.) |
04/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | 25/03/2020 | FFC/2019-20/P/6 | Expenditures | 750 | |||||||
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 32,048 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 21,210 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 22,800 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 244,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:02 AM. |