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.) |
02/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 640 | 02/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,574 | |||||||
06/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 20 | 02/03/2020 | OWN/2019-20/P/52 | Expenditures | 640 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/53 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/55 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/56 | Expenditures | 20 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/8 | Expenditures | 113,673 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 40,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:35 PM. |