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.) |
11/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,712 | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,942 | 13/03/2020 | OWN/2019-20/C/10 | 6,712 | ||||
18/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 14,491 | 20/03/2020 | OWN/2019-20/P/27 | Expenditures | 950 | 19/03/2020 | OWN/2019-20/C/11 | 14,491 | ||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/28 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/29 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/30 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/35 | Expenditures | 665 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 86,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:59 AM. |