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.) |
01/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 500 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 27,000 | |||||||
01/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 720 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
01/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,080 | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 42,000 | |||||||
01/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 720 | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
08/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | 28/03/2020 | OWN/2019-20/P/16 | Expenditures | 8,781 | |||||||
08/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 372 | 28/03/2020 | OWN/2019-20/P/18 | Expenditures | 19,171 | |||||||
08/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:24 AM. |