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/22 | Direct Receipts | 2,598 | 12/03/2020 | OWN/2019-20/P/17 | Expenditures | 12,319 | |||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 31,000 | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 15,450 | |||||||
30/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 600 | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 7,725 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,063 | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 26,265 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,681 | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 45,100.61 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 5 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 599 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:05 PM. |