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/13 | Direct Receipts | 3,800 | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 3,800 | |||||||
06/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,450 | 06/03/2020 | OWN/2019-20/P/33 | Expenditures | 10 | |||||||
07/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,310 | 07/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
07/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,788 | 07/03/2020 | OWN/2019-20/P/32 | Expenditures | 288 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,144 | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 18,164 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:09 AM. |