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.) |
11/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,820 | 19/03/2020 | OWN/2019-20/P/35 | Expenditures | 157 | |||||||
11/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,150 | 19/03/2020 | OWN/2019-20/P/39 | Expenditures | 157 | |||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 647,162 | 26/03/2020 | OWN/2019-20/P/40 | Expenditures | 3,200 | |||||||
26/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,620 | 27/03/2020 | OWN/2019-20/P/41 | Expenditures | 7,075 | |||||||
26/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 8,050 | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 24,895 | |||||||
31/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 139 | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:45 AM. |