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/37 | Direct Receipts | 19,420 | 04/03/2020 | OWN/2019-20/P/75 | Expenditures | 35,426 | |||||||
11/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,040 | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
18/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 20,574 | 11/03/2020 | OWN/2019-20/P/81 | Expenditures | 15,872 | |||||||
18/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 6,378 | 13/03/2020 | OWN/2019-20/P/76 | Expenditures | 21,506 | |||||||
20/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 9,725 | 20/03/2020 | OWN/2019-20/P/77 | Expenditures | 10,150 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/78 | Expenditures | 438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:27 AM. |