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/15 | Direct Receipts | 6,878 | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,000 | 16/03/2020 | OWN/2019-20/C/32 | 24,148.5 | ||||
16/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 22,632 | 01/03/2020 | OWN/2019-20/P/60 | Expenditures | 749 | 23/03/2020 | OWN/2019-20/C/33 | 4,676 | ||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/61 | Expenditures | 300 | 23/03/2020 | OWN/2019-20/C/34 | 11,348.58 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/62 | Expenditures | 54 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/63 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/64 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/66 | Expenditures | 848 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/67 | Expenditures | 4,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:33:29 PM. |