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/50 | Direct Receipts | 27,945 | 16/03/2020 | OWN/2019-20/P/39 | Expenditures | 180 | |||||||
18/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 206 | 16/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,300 | |||||||
18/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 774 | 18/03/2020 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
26/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,626 | 18/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,012 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,928 | 28/03/2020 | FFC/2019-20/P/10 | Expenditures | 74,752 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/44 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/46 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:54 AM. |