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.) |
03/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 24,915 | 10/03/2020 | OWN/2019-20/P/40 | Expenditures | 15,000 | 07/03/2020 | OWN/2019-20/C/11 | 53,100 | ||||
03/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,990 | 18/03/2020 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
03/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,491 | 18/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
03/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 3,733 | 18/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
03/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 21,180 | 18/03/2020 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 103,939 | 18/03/2020 | OWN/2019-20/P/39 | Expenditures | 17,900 | |||||||
28/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 879 | 31/03/2020 | SFCC/2019-20/P/2 | Expenditures | 4,477 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:22 PM. |