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.) |
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,400 | 03/03/2020 | OWN/2019-20/P/19 | Expenditures | 18,500 | |||||||
24/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,080 | 05/03/2020 | 5ASFC/2019-20/P/9 | Expenditures | 41,500 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/20 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 12/03/2020 | 5ASFC/2019-20/P/10 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 24,530 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2020 | 5ASFC/2019-20/P/11 | Expenditures | 32,523.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:16 AM. |