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.) |
27/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 405,283 | 19/03/2020 | FFC/2019-20/P/8 | Expenditures | 31,119 | |||||||
28/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 93 | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
28/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 24 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 9,198 | |||||||
28/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1 | 28/03/2020 | OWN/2019-20/P/22 | Expenditures | 47 | |||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/27 | Expenditures | 47 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/24 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:43 AM. |