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.) |
06/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 30/03/2020 | OWN/2019-20/P/1 | Expenditures | 135,893 | |||||||
16/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,147 | 30/03/2020 | OWN/2019-20/P/2 | Expenditures | 19,700 | |||||||
16/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 30/03/2020 | STS/2019-20/P/6 | Expenditures | 71 | |||||||
29/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 85,694 | 30/03/2020 | STS/2019-20/P/7 | Expenditures | 8,586 | |||||||
30/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 9,925 | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 56,988 | |||||||
31/03/2020 | STS/2019-20/R/5 | Direct Receipts | 914 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/6 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:55 AM. |