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/14 | Direct Receipts | 300 | 01/03/2020 | OWN/2019-20/P/22 | Expenditures | 300 | |||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,850 | 02/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 05/03/2020 | FFC/2019-20/P/2 | Expenditures | 28,600 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 14 | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 309,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:20 PM. |