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.) |
09/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 63,600 | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 180,000 | |||||||
16/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 125 | 27/03/2020 | OWN/2019-20/P/16 | Expenditures | 43,500 | |||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 100 | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 150,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,354 | 30/03/2020 | OWN/2019-20/P/17 | Expenditures | 20,225 | |||||||
27/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 43,500 | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 241,500 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:04 AM. |