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/57 | Direct Receipts | 10,000 | 13/03/2020 | OWN/2019-20/P/51 | Expenditures | 3,700 | 13/03/2020 | FFC/2019-20/C/1 | 389,057 | ||||
24/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 12,000 | 18/03/2020 | OWN/2019-20/P/52 | Expenditures | 2,500 | |||||||
24/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 158 | 18/03/2020 | OWN/2019-20/P/53 | Expenditures | 9,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 179,349 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/7 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/54 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/55 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/56 | Expenditures | 11,923 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/57 | Expenditures | 225 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/58 | Expenditures | 2,781,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:37 AM. |