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/37 | Direct Receipts | 141 | 06/03/2020 | OWN/2019-20/P/48 | Expenditures | 13,490 | 06/03/2020 | OWN/2019-20/C/13 | 13,750 | ||||
06/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 14,907 | 19/03/2020 | OWN/2019-20/P/52 | Expenditures | 20 | 19/03/2020 | OWN/2019-20/C/14 | 15,000 | ||||
19/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 15,000 | 21/03/2020 | OWN/2019-20/P/53 | Expenditures | 20 | |||||||
20/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 66 | 27/03/2020 | OWN/2019-20/P/49 | Expenditures | 682 | |||||||
27/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 79,643 | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 70 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:34 AM. |