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.) |
18/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 26,400 | 19/03/2020 | OWN/2019-20/P/58 | Expenditures | 6,000 | |||||||
18/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 12,406 | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 22,000 | |||||||
19/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,600 | 30/03/2020 | OWN/2019-20/P/59 | Expenditures | 1,950 | |||||||
30/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 157 | 30/03/2020 | STS/2019-20/P/23 | Expenditures | 17.7 | |||||||
30/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 175 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:50 AM. |