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.) |
10/03/2020 | OWN/2019-20/R/221 | Direct Receipts | 2,000 | 10/03/2020 | OWN/2019-20/P/20 | Expenditures | 4,400 | |||||||
10/03/2020 | OWN/2019-20/R/222 | Direct Receipts | 2,900 | 10/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,621 | |||||||
12/03/2020 | OWN/2019-20/R/220 | Direct Receipts | 2,000 | 10/03/2020 | OWN/2019-20/P/22 | Expenditures | 3,392 | |||||||
12/03/2020 | OWN/2019-20/R/223 | Direct Receipts | 2,000 | 12/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
12/03/2020 | OWN/2019-20/R/224 | Direct Receipts | 120 | 20/03/2020 | FFC/2019-20/P/5 | Expenditures | 50,700 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 380,510 | 23/03/2020 | OWN/2019-20/P/25 | Expenditures | 38,984 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 57,542 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/23 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:02 AM. |