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/51 | Direct Receipts | 8,262 | 05/03/2020 | OWN/2019-20/P/78 | Expenditures | 4,895 | |||||||
07/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 10,000 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 48,500 | |||||||
17/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,500 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 216,142 | |||||||
18/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,770 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,515 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 18,920 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 4,395 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,418 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/6 | Direct Receipts | 3,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:11 PM. |