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.) |
10/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,400 | 03/03/2020 | OWN/2019-20/P/43 | Expenditures | 2,500 | |||||||
16/03/2020 | F4/2019-20/R/16 | Direct Receipts | 20,800 | 06/03/2020 | F4/2019-20/P/41 | Expenditures | 1,500 | |||||||
31/03/2020 | MMAY/2019-20/R/1 | Direct Receipts | 16 | 13/03/2020 | F4/2019-20/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/03/2020 | NRHM/2019-20/P/1 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/46 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | MMAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:16 AM. |