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.) |
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 273 | 03/03/2020 | OWN/2019-20/P/42 | Expenditures | 7,200 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 34.22 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/44 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/50 | Expenditures | 89 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/49 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:37:58 AM. |