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.) |
04/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 200 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,600 | |||||||
06/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 271,723 | 09/03/2020 | OWN/2019-20/P/74 | Expenditures | 312,823 | |||||||
10/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 600 | 10/03/2020 | OWN/2019-20/P/75 | Expenditures | 600 | |||||||
30/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 539,592 | 18/03/2020 | OWN/2019-20/P/76 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 17,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:11 PM. |