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/2 | Direct Receipts | 5,056 | 12/03/2020 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
12/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 17,989 | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 71,700 | |||||||
13/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,940 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 77,333 | |||||||
20/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 410 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,129 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,129 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 329,394 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 77,333 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 64,903 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 379,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:31 PM. |