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/13 | Direct Receipts | 2,872 | 05/03/2020 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,220 | 05/03/2020 | OWN/2019-20/P/30 | Expenditures | 4,500 | |||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 78,046 | 16/03/2020 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,302 | 17/03/2020 | OWN/2019-20/P/23 | Expenditures | 300,000 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/25 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:16 PM. |