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.) |
04/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 126,670 | 04/03/2020 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
04/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 40,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,326 | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/15 | Expenditures | 154 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/6 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:17 PM. |