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.) |
02/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,484 | 19/03/2020 | OWN/2019-20/P/14 | Expenditures | 5,447 | 19/03/2020 | OWN/2019-20/C/10 | 5,447 | ||||
03/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 871 | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 1,000 | 19/03/2020 | OWN/2019-20/C/9 | 18,924 | ||||
07/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 581 | 21/03/2020 | OWN/2019-20/P/10 | Expenditures | 5,500 | |||||||
10/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 355 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 107,000 | |||||||
11/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,632 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,011 | |||||||
13/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,796 | 23/03/2020 | SFCC/2019-20/P/1 | Expenditures | 109,784 | |||||||
16/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 12,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:19 PM. |