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.) |
02/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 1,632 | 02/03/2020 | OWN/2019-20/P/149 | Expenditures | 1,632 | 23/03/2020 | OWN/2019-20/C/99 | 816 | ||||
02/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 880 | 02/03/2020 | OWN/2019-20/P/66 | Expenditures | 880 | |||||||
23/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 816 | 03/03/2020 | OWN/2019-20/P/67 | Expenditures | 0.4 | |||||||
23/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 3,910 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 984,797 | |||||||
31/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 2,100 | 31/03/2020 | OWN/2019-20/P/150 | Expenditures | 3,000 | |||||||
31/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 15,461.22 | 31/03/2020 | OWN/2019-20/P/151 | Expenditures | 172,759.4 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/152 | Expenditures | 36,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:07 AM. |