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.) |
13/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 900 | 13/03/2020 | OWN/2019-20/P/40 | Expenditures | 900 | |||||||
13/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 137,384 | 18/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,844 | 19/03/2020 | OWN/2019-20/P/21 | Expenditures | 120,800 | |||||||
28/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 4 | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 142 | |||||||
28/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 241 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:12 AM. |