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/9 | Direct Receipts | 154,000 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 123,000 | |||||||
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 220,232 | 18/03/2020 | OWN/2019-20/P/23 | Expenditures | 55,600 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,143 | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/28 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:48 PM. |