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/37 | Direct Receipts | 3,900 | 06/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,300 | |||||||
06/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 950 | 11/03/2020 | FFC/2019-20/P/73 | Expenditures | 7,200 | |||||||
23/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | 17/03/2020 | OWN/2019-20/P/53 | Expenditures | 1,500 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,687 | 20/03/2020 | FFC/2019-20/P/74 | Expenditures | 4,655 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/44 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/45 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/54 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:00 AM. |