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.) |
02/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 150 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
05/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 150 | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 70,000 | |||||||
08/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 160 | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
15/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 150 | 22/03/2020 | OWN/2019-20/P/51 | Expenditures | 600 | |||||||
16/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 120 | 25/03/2020 | OWN/2019-20/P/52 | Expenditures | 10,000 | |||||||
19/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 120 | 28/03/2020 | OWN/2019-20/P/53 | Expenditures | 12,000 | |||||||
22/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:27 AM. |