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/11 | Direct Receipts | 25,946 | 18/03/2020 | OWN/2019-20/P/10 | Expenditures | 47,600 | |||||||
18/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 19/03/2020 | OWN/2019-20/P/11 | Expenditures | 40,985 | |||||||
19/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 62,217 | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
19/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 28,300 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 130,901 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:45 PM. |