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.) |
06/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,461 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 28,000 | 06/03/2020 | OWN/2019-20/C/5 | 3,461 | ||||
06/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,025 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 73,500 | 06/03/2020 | OWN/2019-20/C/6 | 2,025 | ||||
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,578 | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 30,000 | |||||||
23/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,908 | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 17,000 | |||||||
23/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,840 | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 165,770 | |||||||
29/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,183 | 26/03/2020 | OWN/2019-20/P/36 | Expenditures | 3,788 | |||||||
29/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 60 | 26/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,840 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/38 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:41 AM. |