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.) |
04/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,440 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 248,309 | |||||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 256,976 | 08/03/2020 | OWN/2019-20/P/12 | Expenditures | 11,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,098 | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 256,000 | |||||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 12 | 28/03/2020 | OWN/2019-20/P/16 | Expenditures | 7,220 | |||||||
28/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,220 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:58 AM. |