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.) |
09/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 24,872 | 09/03/2020 | OWN/2019-20/P/26 | Expenditures | 27,400 | |||||||
09/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 39,900 | 20/03/2020 | TSC/2019-20/P/17 | Expenditures | 48,000 | |||||||
20/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,000 | 21/03/2020 | OWN/2019-20/P/23 | Expenditures | 51,500 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,928 | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 8,000 | |||||||
30/03/2020 | TSC/2019-20/R/8 | Direct Receipts | 312,000 | 31/03/2020 | TSC/2019-20/P/18 | Expenditures | 644.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:26 PM. |