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.) |
14/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 40,200 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 50,000 | 05/03/2020 | OWN/2019-20/P/116 | Expenditures | 4,300 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 8,003 | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,317 | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 29,000 | |||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 90 | 14/03/2020 | OWN/2019-20/P/115 | Expenditures | 40,200 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 50,000 | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 22,200 | |||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 14,461 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 7,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:44 AM. |