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.) |
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,000 | 01/03/2020 | OWN/2019-20/P/72 | Expenditures | 2,000 | |||||||
03/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | 15/03/2020 | OWN/2019-20/P/73 | Expenditures | 2,260 | |||||||
03/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 680 | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 25,000 | |||||||
17/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 668,689 | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,000 | |||||||
17/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 128,650 | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 48,000 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 22,255 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:49 PM. |