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/30 | Direct Receipts | 7,554 | 06/03/2020 | OWN/2019-20/P/81 | Expenditures | 5,100 | |||||||
11/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 15,370 | 11/03/2020 | OWN/2019-20/P/82 | Expenditures | 16,249 | |||||||
21/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 12,000 | 11/03/2020 | OWN/2019-20/P/83 | Expenditures | 260 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,727 | 21/03/2020 | OWN/2019-20/P/84 | Expenditures | 1,575 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,227 | 24/03/2020 | OWN/2019-20/P/85 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:30 AM. |