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.) |
23/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 5,347 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,200 | |||||||
28/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,717 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 15 | |||||||
28/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 39 | 19/03/2020 | OWN/2019-20/P/103 | Expenditures | 1,002 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 807,147 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/104 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/101 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/105 | Expenditures | 146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:17 PM. |