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.) |
26/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,255 | 02/03/2020 | OWN/2019-20/P/43 | Expenditures | 90 | 26/03/2020 | OWN/2019-20/C/15 | 1,260 | ||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,929 | 02/03/2020 | OWN/2019-20/P/44 | Expenditures | 2,900 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/3 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:23 PM. |