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.) |
05/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 800 | 05/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,800 | |||||||
09/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 300 | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 19,000 | |||||||
09/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
13/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 300 | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
28/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 88 | 28/03/2020 | OWN/2019-20/P/43 | Expenditures | 47.2 | |||||||
28/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 418 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:30 PM. |