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.) |
04/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 93,121 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 85,000 | |||||||
14/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,018 | 12/03/2020 | OWN/2019-20/P/20 | Expenditures | 20,500 | |||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 298,304 | 14/03/2020 | OWN/2019-20/P/6 | Expenditures | 3,018 | |||||||
25/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 812 | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 15,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,513 | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:56 AM. |