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.) |
19/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,500 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 34,270 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/8 | Expenditures | 21,636 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 177,349 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 82,560 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:15 AM. |