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/46 | Direct Receipts | 1,300 | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,560 | |||||||
06/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 11,200 | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 56,700 | |||||||
12/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,411 | 12/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,320 | |||||||
12/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,529 | 15/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,350 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/24 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/25 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/26 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:08 AM. |