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/16 | Direct Receipts | 482,960 | 19/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
20/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 70,300 | 20/03/2020 | OWN/2019-20/P/20 | Expenditures | 118 | |||||||
27/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,760 | 23/03/2020 | OWN/2019-20/P/21 | Expenditures | 70,050 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,476 | 24/03/2020 | OWN/2019-20/P/22 | Expenditures | 17,800 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:19 AM. |