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.) |
06/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,839 | 06/03/2020 | OWN/2019-20/P/22 | Expenditures | 3,339 | |||||||
11/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 11/03/2020 | OWN/2019-20/P/23 | Expenditures | 20,240 | |||||||
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,872 | 13/03/2020 | FFC/2019-20/P/2 | Expenditures | 6,400 | |||||||
23/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,347 | 13/03/2020 | OWN/2019-20/P/24 | Expenditures | 7,508 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 852 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/27 | Expenditures | 174,996 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:04 PM. |