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/30 | Direct Receipts | 9,000 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 2,580 | 05/03/2020 | OWN/2019-20/C/2 | 10,200 | ||||
04/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,460 | 11/03/2020 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
04/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,645 | 19/03/2020 | OWN/2019-20/P/14 | Expenditures | 118 | |||||||
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 895 | 30/03/2020 | OWN/2019-20/P/19 | Expenditures | 15,458 | |||||||
07/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:26 PM. |