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.) |
08/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,389 | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 18,320 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,910 | 08/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,389 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,700 | 08/03/2020 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,498 | 08/03/2020 | OWN/2019-20/P/20 | Expenditures | 200 | |||||||
31/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 1,222 | 08/03/2020 | OWN/2019-20/P/21 | Expenditures | 399 | |||||||
Direct Receipts | 08/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/03/2020 | OWN/2019-20/P/23 | Expenditures | 597.25 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:06 AM. |