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.) |
03/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,371 | 03/03/2020 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
13/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,902 | 03/03/2020 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,971 | 13/03/2020 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
25/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 103 | 13/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/8 | Expenditures | 786 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/41 | Expenditures | 11,124 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/42 | Expenditures | 9,761 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/44 | Expenditures | 87,916.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:05 PM. |