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.) |
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 168,657 | 11/03/2020 | OWN/2019-20/P/39 | Expenditures | 2,500 | 17/03/2020 | OWN/2019-20/C/18 | 1,876 | ||||
17/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 915 | 17/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | 17/03/2020 | OWN/2019-20/C/19 | 2,500 | ||||
17/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 961 | 19/03/2020 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
17/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,100 | 26/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,500 | |||||||
17/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 800 | 26/03/2020 | OWN/2019-20/P/42 | Expenditures | 6,500 | |||||||
17/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 721 | |||||||
17/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 1,900 | |||||||
31/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 394 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 316 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:34 PM. |