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/26 | Direct Receipts | 100 | 01/03/2020 | FFC/2019-20/P/22 | Expenditures | 145,522 | |||||||
12/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 11,000 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 15 | |||||||
12/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 324 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 2 | |||||||
20/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,374 | 13/03/2020 | OWN/2019-20/P/43 | Expenditures | 241,080 | |||||||
25/03/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 629 | 13/03/2020 | OWN/2019-20/P/44 | Expenditures | 25 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/45 | Expenditures | 4 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:43 PM. |