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/15 | Direct Receipts | 11,810 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 50.74 | |||||||
06/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,350 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 109,237 | |||||||
06/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,360 | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 260,000 | |||||||
06/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,175 | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 8,750 | |||||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 8,400 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,011 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,380 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:20 PM. |