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/40 | Direct Receipts | 50 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 135,000 | 02/03/2020 | OWN/2019-20/C/9 | 2,700 | ||||
07/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 730 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 134,000 | 25/03/2020 | OWN/2019-20/C/13 | 2,508 | ||||
13/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 260 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
14/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 102,458 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:13 PM. |