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.) |
07/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 94,314 | 09/03/2020 | OWN/2019-20/P/69 | Expenditures | 38,000 | |||||||
13/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 210 | 09/03/2020 | OWN/2019-20/P/70 | Expenditures | 48,000 | |||||||
19/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 200 | 09/03/2020 | OWN/2019-20/P/71 | Expenditures | 2,500 | |||||||
19/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 8,800 | 26/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,117 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:23 AM. |