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.) |
19/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 37,543 | 09/03/2020 | OWN/2019-20/P/38 | Expenditures | 24,000 | |||||||
19/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 36,464 | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 36,800 | |||||||
23/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 600 | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 16,605.9 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 38,001.9 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 23,851.9 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 24,005.9 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/26 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/40 | Expenditures | 37,543 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/41 | Expenditures | 34,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:39 AM. |