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.) |
09/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 40,000 | 05/03/2020 | OWN/2019-20/P/29 | Expenditures | 60 | |||||||
23/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 6,441 | 17/03/2020 | OWN/2019-20/P/30 | Expenditures | 6,000 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,930 | 17/03/2020 | OWN/2019-20/P/31 | Expenditures | 18,000 | |||||||
28/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 538 | 23/03/2020 | OWN/2019-20/P/32 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:16 AM. |