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/64 | Direct Receipts | 19,485 | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 100 | |||||||
10/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 16,060 | 31/03/2020 | OWN/2019-20/P/56 | Expenditures | 100 | |||||||
20/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 12,760 | 31/03/2020 | SFCG/2019-20/P/24 | Expenditures | 100 | |||||||
20/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 25,900 | 31/03/2020 | SFCG/2019-20/P/25 | Expenditures | 100 | |||||||
24/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 14,910 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 9,900 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 2,860 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 19,980 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,860 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:53 AM. |