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.) |
21/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,400 | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 168,800 | |||||||
21/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 581 | 01/03/2020 | OWN/2019-20/P/37 | Expenditures | 266,937 | |||||||
26/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,221 | 11/03/2020 | SAS/2019-20/P/3 | Expenditures | 47 | |||||||
26/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 378,774 | 11/03/2020 | TSC/2019-20/P/3 | Expenditures | 508,941 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:27 PM. |