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.) |
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,000 | 09/03/2020 | FFC/2019-20/P/2 | Expenditures | 100 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/3 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/4 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 360,875 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/7 | Expenditures | 77,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:28 PM. |