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.) |
03/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,755 | 03/03/2020 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
06/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,792 | 04/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,350 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 473 | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 29,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 405 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 703 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:45 AM. |