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.) |
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 798,248 | 09/03/2020 | OWN/2019-20/P/14 | Expenditures | 293,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,278 | 09/03/2020 | OWN/2019-20/P/15 | Expenditures | 150,000 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:09 AM. |