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 | FFC/2019-20/R/7 | Direct Receipts | 466,998 | 11/03/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | 11/03/2020 | OWN/2019-20/C/5 | 41,900 | ||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,286 | 11/03/2020 | OWN/2019-20/P/53 | Expenditures | 652 | |||||||
11/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 35,748 | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 17,000 | |||||||
11/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,495 | 21/03/2020 | OWN/2019-20/P/49 | Expenditures | 9,000 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 37,367 | 21/03/2020 | OWN/2019-20/P/50 | Expenditures | 90 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,640 | 21/03/2020 | OWN/2019-20/P/51 | Expenditures | 17,000 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,575 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,997 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 178,430 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:07 AM. |