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.) |
01/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 75,215 | 15/03/2020 | OWN/2019-20/P/38 | Expenditures | 80,800 | |||||||
01/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 40,084 | 23/03/2020 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
01/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 69,892 | 26/03/2020 | OWN/2019-20/P/40 | Expenditures | 18,400 | |||||||
01/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 187,065 | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 26,350 | |||||||
01/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 119,180 | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 47,700 | |||||||
15/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 27,613 | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 268,124 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:44 AM. |