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.) |
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 678 | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 24,932 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 16,621 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 12,545 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:46 PM. |