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.) |
04/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 97,752 | 07/03/2020 | OWN/2019-20/P/37 | Expenditures | 97,000 | |||||||
14/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 31,975 | 20/03/2020 | OWN/2019-20/P/39 | Expenditures | 3,450 | |||||||
21/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 21,049 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 156 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,623 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 97,874 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:01 PM. |