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/66 | Direct Receipts | 300 | 07/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
03/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 300 | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 21,720 | |||||||
03/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 300 | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 65,000 | |||||||
03/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 300 | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 35,000 | |||||||
03/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 300 | 24/03/2020 | OWN/2019-20/P/29 | Expenditures | 118 | |||||||
19/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 276,000 | 30/03/2020 | OWN/2019-20/P/30 | Expenditures | 354 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:36 AM. |