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.) |
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 53,423 | 02/03/2020 | OWN/2019-20/P/18 | Expenditures | 8,500 | 16/03/2020 | OWN/2019-20/C/3 | 40,000 | ||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 61,125 | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 52,823 | 16/03/2020 | OWN/2019-20/C/4 | 22,873 | ||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 42,262 | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 279,224 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:35 PM. |