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.) |
10/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 18,400 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 3,244 | 10/03/2020 | OWN/2019-20/C/27 | 18,400 | ||||
20/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 16,250 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 12,000 | 20/03/2020 | OWN/2019-20/C/30 | 16,250 | ||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 81,618 | 13/03/2020 | OWN/2019-20/P/55 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/57 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/59 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/62 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/63 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:06 AM. |