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.) |
09/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 22,732 | 07/03/2020 | OWN/2019-20/P/52 | Expenditures | 17,000 | |||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,375,254 | 09/03/2020 | OWN/2019-20/P/53 | Expenditures | 8,000 | |||||||
21/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 200 | 10/03/2020 | OWN/2019-20/P/54 | Expenditures | 5,000 | |||||||
28/03/2020 | STS/2019-20/R/16 | Direct Receipts | 957 | 18/03/2020 | STS/2019-20/P/8 | Expenditures | 525,048 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,271 | 21/03/2020 | OWN/2019-20/P/55 | Expenditures | 507.5 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,476 | 31/03/2020 | OWN/2019-20/P/56 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:50 PM. |