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.) |
13/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,853 | 16/03/2020 | OWN/2019-20/P/26 | Expenditures | 18,000 | 16/03/2020 | OWN/2019-20/C/7 | 37,980 | ||||
13/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,148 | 16/03/2020 | OWN/2019-20/P/27 | Expenditures | 8,000 | 20/03/2020 | OWN/2019-20/C/8 | 15,181 | ||||
14/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,967 | 16/03/2020 | OWN/2019-20/P/28 | Expenditures | 11,980 | |||||||
14/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,214 | 16/03/2020 | OWN/2019-20/P/29 | Expenditures | 61,126 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 190,112 | 30/03/2020 | OWN/2019-20/P/31 | Expenditures | 3,124 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 62,185 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 255,269 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 83,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:24 PM. |