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/19 | Direct Receipts | 6,100 | 06/03/2020 | OWN/2019-20/P/27 | Expenditures | 400 | |||||||
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,800 | 16/03/2020 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,844 | 21/03/2020 | OWN/2019-20/P/29 | Expenditures | 20 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/30 | Expenditures | 20 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/31 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 3,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:48 AM. |