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.) |
28/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,230 | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 79,767 | 28/03/2020 | OWN/2019-20/C/1 | 10,230 | ||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 35,629 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,317 | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 35,832 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,002 | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 166,000 | |||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 34,688 | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 30,326 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/7 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:04 AM. |