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.) |
05/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,884 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 4,444 | |||||||
14/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,276 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
15/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,819 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,502 | |||||||
16/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,009 | 16/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,700 | |||||||
20/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,000 | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 35.4 | |||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,361 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:40 PM. |