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.) |
01/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 480 | 02/03/2020 | OWN/2019-20/P/71 | Expenditures | 800 | |||||||
02/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 800 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 3,870 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/39 | Direct Receipts | 187,850 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/41 | Direct Receipts | 580 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/38 | Direct Receipts | 615 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/40 | Direct Receipts | 1,910 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:02 AM. |