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.) |
11/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 819 | 14/03/2020 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
11/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | 14/03/2020 | OWN/2019-20/P/34 | Expenditures | 18 | |||||||
14/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 512 | 14/03/2020 | OWN/2019-20/P/38 | Expenditures | 12 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/35 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/39 | Expenditures | 26 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:41 AM. |