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/41 | Direct Receipts | 1,440 | 06/03/2020 | OWN/2019-20/P/37 | Expenditures | 3,360 | |||||||
06/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,360 | 14/03/2020 | OWN/2019-20/P/38 | Expenditures | 17.7 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,129 | 14/03/2020 | OWN/2019-20/P/41 | Expenditures | 17.7 | |||||||
31/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,854 | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,530 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:30 AM. |