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.) |
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,900 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 170,000 | |||||||
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 44,929 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 6,309 | 16/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 20,241 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 78,018 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 5,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:47 AM. |