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.) |
04/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 200 | 03/03/2020 | OWN/2019-20/P/30 | Expenditures | 349 | |||||||
07/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,349 | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 18,188 | |||||||
07/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 50 | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,539 | |||||||
07/03/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 8 | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 25,700 | |||||||
18/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 200 | 12/03/2020 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
21/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 6,000 | 18/03/2020 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
30/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:41 AM. |