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/18 | Direct Receipts | 740 | 04/03/2020 | OWN/2019-20/P/73 | Expenditures | 36,450 | |||||||
07/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 68,417 | 04/03/2020 | OWN/2019-20/P/74 | Expenditures | 8,350 | |||||||
13/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,076 | 04/03/2020 | OWN/2019-20/P/75 | Expenditures | 9,200 | |||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 8,657 | 04/03/2020 | OWN/2019-20/P/76 | Expenditures | 8,190 | |||||||
25/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 2,876 | 04/03/2020 | OWN/2019-20/P/77 | Expenditures | 4,900 | |||||||
25/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,184 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 64,678 | |||||||
30/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 50,000 | 16/03/2020 | OWN/2019-20/P/78 | Expenditures | 7,870 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/79 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/80 | Expenditures | 8,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:00 AM. |