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.) |
20/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 30,769 | 11/03/2020 | OWN/2019-20/P/89 | Expenditures | 6,100 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,398 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 24,734 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,354 | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 135,202 | |||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 11,003 | 31/03/2020 | OWN/2019-20/P/81 | Expenditures | 2,300 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 18,604 | 31/03/2020 | OWN/2019-20/P/82 | Expenditures | 6,130 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 35,203 | 31/03/2020 | OWN/2019-20/P/90 | Expenditures | 31,080 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/91 | Expenditures | 46,830 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/93 | Expenditures | 4,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:40 PM. |