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.) |
08/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 08/03/2020 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 16/03/2020 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 18/03/2020 | FFC/2019-20/P/4 | Expenditures | 71,406 | |||||||
20/03/2020 | STS/2019-20/R/1 | Direct Receipts | 248,551 | 20/03/2020 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
20/03/2020 | STS/2019-20/R/2 | Direct Receipts | 12 | 24/03/2020 | STS/2019-20/P/1 | Expenditures | 248,600 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,745 | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:21 AM. |