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.) |
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,300 | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 30,000 | |||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 608,273 | 05/03/2020 | OWN/2019-20/P/25 | Expenditures | 7,300 | |||||||
16/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,216 | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 50,000 | |||||||
16/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,100 | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 50,000 | |||||||
16/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 8,065 | 17/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,600 | |||||||
27/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 81 | 17/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,300 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 130 | 27/03/2020 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:00 PM. |