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.) |
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 868,617 | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 31,800 | |||||||
21/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 21.04 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/62 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/63 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/64 | Expenditures | 175,500 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/65 | Expenditures | 175,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 20.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:58 PM. |