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.) |
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 11,950 | 12/03/2020 | STS/2019-20/P/3 | Expenditures | 2,105 | |||||||
17/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 9,476 | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
21/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 50,000 | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 10,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,662 | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 16,000 | |||||||
31/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 9,000 | 18/03/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:27 AM. |