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.) |
13/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,700 | 09/03/2020 | FFC/2019-20/P/3 | Expenditures | 73,986 | |||||||
25/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 21 | 13/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,700 | |||||||
30/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 15,600 | 27/03/2020 | OWN/2019-20/P/43 | Expenditures | 52,300 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 9,504 | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 168,500 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/44 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:37 PM. |