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.) |
11/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 11,940 | 11/03/2020 | OWN/2019-20/P/47 | Expenditures | 30,000 | |||||||
23/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,000 | 11/03/2020 | OWN/2019-20/P/48 | Expenditures | 8,850 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/50 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:32 PM. |