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.) |
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 40,389 | 02/03/2020 | OWN/2019-20/P/15 | Expenditures | 520 | 12/03/2020 | OWN/2019-20/C/1 | 40,130 | ||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 25,410 | 05/03/2020 | OWN/2019-20/P/16 | Expenditures | 3,000 | 30/03/2020 | OWN/2019-20/C/2 | 25,243 | ||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,650 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 178,300 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/17 | Expenditures | 302 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 158,065 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 46,070 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/18 | Expenditures | 62,106 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 96,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:05 AM. |