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/26 | Direct Receipts | 200 | 04/03/2020 | OWN/2019-20/P/16 | Expenditures | 336 | |||||||
03/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 377 | 05/03/2020 | 5THSFC/2019-20/P/2 | Expenditures | 10,440 | |||||||
06/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 57,408 | |||||||
07/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,608 | 05/03/2020 | OWN/2019-20/P/17 | Expenditures | 555 | |||||||
17/03/2020 | IWDP/2019-20/R/1 | Direct Receipts | 144 | 15/03/2020 | OWN/2019-20/P/18 | Expenditures | 296 | |||||||
17/03/2020 | IWDP/2019-20/R/2 | Direct Receipts | 29 | 17/03/2020 | IWDP/2019-20/P/1 | Expenditures | 4,205 | |||||||
17/03/2020 | IWDP/2019-20/R/3 | Direct Receipts | 6 | 17/03/2020 | IWDP/2019-20/P/2 | Expenditures | 801.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:59 PM. |