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.) |
17/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | 04/03/2020 | OWN/2019-20/P/63 | Expenditures | 3,300 | |||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 6,808 | 04/03/2020 | OWN/2019-20/P/64 | Expenditures | 3,300 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/65 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/67 | Expenditures | 2,089 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:58 AM. |