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.) |
19/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,175 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,500 | 19/03/2020 | OWN/2019-20/C/2 | 39,676 | ||||
19/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,800 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 28,500 | |||||||
19/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | 16/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 95,182 | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 170,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:49 AM. |