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 | OWN/2019-20/R/14 | Direct Receipts | 500 | 07/03/2020 | OWN/2019-20/P/13 | Expenditures | 2,800 | |||||||
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 08/03/2020 | OWN/2019-20/P/14 | Expenditures | 900 | |||||||
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 08/03/2020 | OWN/2019-20/P/15 | Expenditures | 17.7 | |||||||
06/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 37,440 | 08/03/2020 | OWN/2019-20/P/16 | Expenditures | 69,000 | |||||||
06/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 37 | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 336,093 | |||||||
06/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 31,560 | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 364,429 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 88,033 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 88,033 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 43,602 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 234,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:01 AM. |