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.) |
05/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,180 | 02/03/2020 | OWN/2019-20/P/28 | Expenditures | 5,134 | |||||||
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,600 | 10/03/2020 | OWN/2019-20/P/26 | Expenditures | 48,000 | |||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,000 | 20/03/2020 | OWN/2019-20/P/27 | Expenditures | 38,485 | |||||||
21/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 12,000 | 29/03/2020 | OWN/2019-20/P/29 | Expenditures | 11,192 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,135 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,230 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:25 AM. |