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.) |
18/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 500 | 07/03/2020 | OWN/2019-20/P/15 | Expenditures | 34,000 | |||||||
18/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 500 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 17,000 | |||||||
18/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 500 | 12/03/2020 | OWN/2019-20/P/16 | Expenditures | 80,000 | |||||||
18/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 500 | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 55,000 | |||||||
18/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 500 | 19/03/2020 | OWN/2019-20/P/18 | Expenditures | 35,000 | |||||||
18/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 926 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:50:27 AM. |