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.) |
13/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,395 | 13/03/2020 | OWN/2019-20/P/24 | Expenditures | 480 | |||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 200,000 | 13/03/2020 | OWN/2019-20/P/25 | Expenditures | 196,000 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/2 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/5 | Expenditures | 49,370 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:36 AM. |