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/42 | Direct Receipts | 4,163 | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 21,755.32 | 31/03/2020 | OWN/2019-20/C/22 | 82,167 | ||||
23/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 82,167 | 23/03/2020 | OWN/2019-20/P/44 | Expenditures | 60,227 | 31/03/2020 | OWN/2019-20/C/23 | 24,261.07 | ||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/45 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/46 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:05 AM. |