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.) |
16/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 225 | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 51,602 | |||||||
18/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 720 | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,200 | |||||||
19/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,004 | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 177,917 | |||||||
19/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 32,276 | 19/03/2020 | OWN/2019-20/P/52 | Expenditures | 6,960 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:41 AM. |