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.) |
28/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 41,560 | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 35,000 | 28/03/2020 | OWN/2019-20/C/8 | 7,380 | ||||
28/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,476 | 28/03/2020 | OWN/2019-20/P/24 | Expenditures | 85,808 | |||||||
28/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 110,000 | 28/03/2020 | OWN/2019-20/P/25 | Expenditures | 41,560 | |||||||
28/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,674 | 28/03/2020 | OWN/2019-20/P/26 | Expenditures | 70,900 | |||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/28 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,452 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:52 AM. |