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.) |
01/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 100 | 02/03/2020 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
01/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 100 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 324,720 | |||||||
01/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 100 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 162,360 | |||||||
01/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 100 | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 155,873 | |||||||
01/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,614 | Expenditures | ||||||||||
02/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 9,078 | Expenditures | ||||||||||
02/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 7,011 | Expenditures | ||||||||||
02/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,513 | Expenditures | ||||||||||
02/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 7,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:54 AM. |