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.) |
09/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 27,000 | 12/03/2020 | OWN/2019-20/P/46 | Expenditures | 26,125 | 01/03/2020 | OWN/2019-20/C/18 | 2,700 | ||||
12/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,800 | 23/03/2020 | OWN/2019-20/P/41 | Expenditures | 13,000 | |||||||
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,100 | 28/03/2020 | FFC/2019-20/P/5 | Expenditures | 47,359 | |||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 260,160 | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 2,125 | |||||||
16/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:01 AM. |