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/48 | Direct Receipts | 8,800 | 03/03/2020 | OWN/2019-20/P/46 | Expenditures | 112,125 | |||||||
03/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 11,200 | 09/03/2020 | OWN/2019-20/P/47 | Expenditures | 29,900 | |||||||
03/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 104,739 | 17/03/2020 | OWN/2019-20/P/51 | Expenditures | 27,260 | |||||||
09/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 5,015 | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 27,000 | |||||||
09/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 7,200 | Expenditures | ||||||||||
16/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 758,182 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 15,289 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 27,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:09 AM. |