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/30 | Direct Receipts | 4,200 | 02/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,200 | |||||||
04/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 7,776 | 04/03/2020 | OWN/2019-20/P/20 | Expenditures | 7,776 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,661 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 598,000 | |||||||
28/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 32 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 184,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/21 | Expenditures | 47 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 186,975 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/22 | Expenditures | 15,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:02 PM. |