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.) |
07/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,674 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 36,000 | 17/03/2020 | OWN/2019-20/C/16 | 3,500 | ||||
07/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,233 | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 6,400 | 21/03/2020 | OWN/2019-20/C/18 | 9,700 | ||||
11/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,640 | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | 27/03/2020 | OWN/2019-20/C/17 | 3,980 | ||||
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,617 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,500 | |||||||
23/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,486 | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 18,750 | |||||||
27/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:52 AM. |