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.) |
19/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 548 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 45,000 | |||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 339 | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 35,000 | |||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 429 | 18/03/2020 | OWN/2019-20/P/9 | Expenditures | 7,000 | |||||||
20/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 260 | 19/03/2020 | OWN/2019-20/P/10 | Expenditures | 548 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,944 | 20/03/2020 | OWN/2019-20/P/11 | Expenditures | 1,028 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 110 | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:25 PM. |