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.) |
16/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,246 | 16/03/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
16/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,609 | 16/03/2020 | OWN/2019-20/P/31 | Expenditures | 36,790 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,577 | 16/03/2020 | OWN/2019-20/P/32 | Expenditures | 53,700 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 36,790 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/33 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/35 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:21 AM. |