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.) |
02/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,304 | 02/03/2020 | OWN/2019-20/P/151 | Expenditures | 5,525 | |||||||
04/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,860 | 02/03/2020 | OWN/2019-20/P/152 | Expenditures | 2,600 | |||||||
06/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 12,000 | 06/03/2020 | OWN/2019-20/P/153 | Expenditures | 5,367 | |||||||
06/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 3,152 | 11/03/2020 | OWN/2019-20/P/154 | Expenditures | 5,200 | |||||||
18/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 7,000 | 26/03/2020 | OWN/2019-20/P/155 | Expenditures | 1,900 | |||||||
24/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,586 | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 47 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 17,617 | 30/03/2020 | OWN/2019-20/P/156 | Expenditures | 2,238 | |||||||
30/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 3,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:27 AM. |