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/154 | Direct Receipts | 24,600 | 02/03/2020 | OWN/2019-20/P/70 | Expenditures | 22,003 | |||||||
02/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 61,278 | 06/03/2020 | OWN/2019-20/P/68 | Expenditures | 39,100 | |||||||
06/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 2,153 | 19/03/2020 | OWN/2019-20/P/71 | Expenditures | 66,304 | |||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 398,903 | 19/03/2020 | OWN/2019-20/P/72 | Expenditures | 2,153 | |||||||
19/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 53,359 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 44,214 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 4,326.97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:36 AM. |