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.) |
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,500 | 20/03/2020 | OWN/2019-20/P/14 | Expenditures | 255,429 | |||||||
09/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,520 | 20/03/2020 | OWN/2019-20/P/15 | Expenditures | 255,794 | |||||||
19/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,538,598 | 23/03/2020 | OWN/2019-20/P/16 | Expenditures | 255,492 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,760 | 23/03/2020 | OWN/2019-20/P/17 | Expenditures | 262,188 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,623 | 26/03/2020 | OWN/2019-20/P/18 | Expenditures | 254,133 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/19 | Expenditures | 255,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:07 PM. |