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.) |
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 17,622 | 13/03/2020 | OWN/2019-20/P/1 | Expenditures | 30,132 | |||||||
18/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,438 | 13/03/2020 | OWN/2019-20/P/2 | Expenditures | 49,882 | |||||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 72,504 | 13/03/2020 | OWN/2019-20/P/3 | Expenditures | 7,120 | |||||||
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,100 | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 3,482 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 409,961 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 24,500 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 550,366 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 20,900 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/1 | Expenditures | 202,528 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 9,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:31 AM. |