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/16 | Direct Receipts | 50,000 | 18/03/2020 | OWN/2019-20/P/65 | Expenditures | 50,000 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,254 | 23/03/2020 | OWN/2019-20/P/66 | Expenditures | 50 | |||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 120,000 | 23/03/2020 | OWN/2019-20/P/67 | Expenditures | 2,124 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/72 | Expenditures | 468 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/73 | Expenditures | 256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:16 AM. |