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.) |
04/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,800 | 04/03/2020 | OWN/2019-20/P/57 | Expenditures | 550 | |||||||
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,821 | 04/03/2020 | OWN/2019-20/P/58 | Expenditures | 1,250 | |||||||
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,522 | 05/03/2020 | OWN/2019-20/P/54 | Expenditures | 800 | |||||||
15/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,018 | 05/03/2020 | OWN/2019-20/P/55 | Expenditures | 1,021 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/56 | Expenditures | 3,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:33 PM. |