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/23 | Direct Receipts | 200 | 04/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,200 | |||||||
05/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,301 | 05/03/2020 | OWN/2019-20/P/39 | Expenditures | 800 | |||||||
05/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,600 | 09/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,470 | |||||||
09/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,205 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,500 | |||||||
09/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,475 | 16/03/2020 | OWN/2019-20/P/41 | Expenditures | 1,550 | |||||||
16/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,984 | 17/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,580 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,355 | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 59,855 | |||||||
28/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:35 PM. |