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/18 | Direct Receipts | 7,071 | 06/03/2020 | OWN/2019-20/P/37 | Expenditures | 8,580 | 11/03/2020 | OWN/2019-20/C/14 | 7,071 | ||||
18/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 17,679 | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 3,090 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 17,634 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 3,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:03 AM. |