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.) |
06/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 88,352 | |||||||
06/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 04/03/2020 | OWN/2019-20/P/89 | Expenditures | 18,854 | |||||||
12/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 649 | 04/03/2020 | OWN/2019-20/P/90 | Expenditures | 9,110 | |||||||
24/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,000 | 04/03/2020 | OWN/2019-20/P/91 | Expenditures | 11,108 | |||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/2 | Expenditures | 39,657 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/92 | Expenditures | 10,629 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/93 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:57 PM. |