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.) |
02/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 568 | 05/03/2020 | OWN/2019-20/P/49 | Expenditures | 4,050 | |||||||
05/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,244 | 05/03/2020 | OWN/2019-20/P/54 | Expenditures | 4,050 | |||||||
05/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,686 | 05/03/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
09/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,969 | 09/03/2020 | OWN/2019-20/P/56 | Expenditures | 3,000 | |||||||
17/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 6,246 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
17/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,266 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 44,225 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 106,580 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:58:35 PM. |