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.) |
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 24,543 | 17/03/2020 | OWN/2019-20/P/5 | Expenditures | 3,000 | 05/03/2020 | OWN/2019-20/C/4 | 24,543 | ||||
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,960 | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 49,923 | |||||||
13/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 21,203 | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 17,250 | |||||||
13/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,958 | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 45,663 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 523,133 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 703,668 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:35 PM. |