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/49 | Direct Receipts | 3,799 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 354 | |||||||
08/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 8,174 | 13/03/2020 | OWN/2019-20/P/34 | Expenditures | 15,000 | |||||||
09/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 20,970 | 26/03/2020 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 614,049 | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 88.5 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,052 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:15 PM. |