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.) |
06/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,822 | 06/03/2020 | OWN/2019-20/P/44 | Expenditures | 3,200 | |||||||
10/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | 11/03/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
19/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 400 | 12/03/2020 | OWN/2019-20/P/46 | Expenditures | 649 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,284 | 19/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,701 | |||||||
28/03/2020 | NRDWSP/2019-20/R/5 | Direct Receipts | 11 | 25/03/2020 | FFC/2019-20/P/12 | Expenditures | 3,525 | |||||||
28/03/2020 | STS/2019-20/R/6 | Direct Receipts | 6 | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 1,500 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:29 AM. |