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.) |
12/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 720 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 150,000 | |||||||
12/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 720 | 12/03/2020 | OWN/2019-20/P/40 | Expenditures | 3,600 | |||||||
12/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 720 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | |||||||
12/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,440 | 17/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
12/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 17/03/2020 | OWN/2019-20/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:45 AM. |