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.) |
23/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,155 | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,463 | |||||||
26/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 54,770 | 04/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
26/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,600 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 123,754 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,490 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 11,920 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,490 | 17/03/2020 | OWN/2019-20/P/19 | Expenditures | 92,970 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 20,463 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/20 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/21 | Expenditures | 24,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:09 PM. |