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 | FFC/2019-20/R/6 | Direct Receipts | 2,765 | 17/03/2020 | OWN/2019-20/P/41 | Expenditures | 5,926 | 17/03/2020 | OWN/2019-20/C/8 | 24,240 | ||||
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 33,619 | 17/03/2020 | OWN/2019-20/P/42 | Expenditures | 12,116 | |||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,510 | 17/03/2020 | OWN/2019-20/P/43 | Expenditures | 10,280 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/47 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/49 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:34:59 PM. |