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.) |
03/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,600 | 03/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,010 | |||||||
03/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 360 | 03/03/2020 | OWN/2019-20/P/16 | Expenditures | 3,010 | |||||||
03/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 360 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 99,824 | |||||||
03/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 360 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 207,902 | |||||||
03/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 190 | 28/03/2020 | OWN/2019-20/P/17 | Expenditures | 48 | |||||||
03/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 300 | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,000 | |||||||
03/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 360 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 360 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 10,468 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 18 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:56:27 PM. |