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.) |
04/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 966 | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 50,000 | |||||||
04/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 294 | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 50,000 | |||||||
04/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 435 | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 50,000 | |||||||
19/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,398 | 04/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,500 | |||||||
19/03/2020 | OWN/2019-20/R/126 | Direct Receipts | 235 | 04/03/2020 | OWN/2019-20/P/53 | Expenditures | 195 | |||||||
19/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 225 | 10/03/2020 | FFC/2019-20/P/59 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/54 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/55 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:06:26 AM. |