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.) |
18/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,640 | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2020 | STS/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/46 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/8 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:17 PM. |