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/248 | Direct Receipts | 110 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 25,200 | 06/03/2020 | OWN/2019-20/C/19 | 1,600 | ||||
06/03/2020 | OWN/2019-20/R/249 | Direct Receipts | 775 | 06/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,680 | 06/03/2020 | OWN/2019-20/C/20 | 2,370 | ||||
06/03/2020 | OWN/2019-20/R/250 | Direct Receipts | 255 | 06/03/2020 | OWN/2019-20/P/29 | Expenditures | 4,600 | |||||||
06/03/2020 | OWN/2019-20/R/251 | Direct Receipts | 1,236 | 17/03/2020 | OWN/2019-20/P/30 | Expenditures | 30,000 | |||||||
06/03/2020 | OWN/2019-20/R/252 | Direct Receipts | 800 | 17/03/2020 | OWN/2019-20/P/31 | Expenditures | 8,100 | |||||||
06/03/2020 | OWN/2019-20/R/253 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:00 AM. |