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.) |
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 28,000 | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 36,000 | 30/03/2020 | OWN/2019-20/C/2 | 115,000 | ||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 60,174 | 30/03/2020 | OWN/2019-20/C/3 | 54,576 | ||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,947 | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 56,696 | 30/03/2020 | OWN/2019-20/C/4 | 20,000 | ||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/14 | Expenditures | 44,080 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/17 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/18 | Expenditures | 54,576 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/19 | Expenditures | 21,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:34 AM. |