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/32 | Direct Receipts | 150 | 26/03/2020 | FFC/2019-20/P/5 | Expenditures | 33,500 | |||||||
01/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 450 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 224 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,048 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 278 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 286 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 226,772 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:11 PM. |