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.) |
02/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,915 | 01/03/2020 | FFC/2019-20/P/48 | Expenditures | 29,700 | |||||||
02/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | 11/03/2020 | OWN/2019-20/P/44 | Expenditures | 3,519 | |||||||
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,890 | 13/03/2020 | OWN/2019-20/P/45 | Expenditures | 2,150 | |||||||
13/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 15,203 | 17/03/2020 | OWN/2019-20/P/49 | Expenditures | 8,950 | |||||||
13/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 8,600 | 31/03/2020 | OWN/2019-20/P/46 | Expenditures | 680 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,112 | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 450 | |||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,831 | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:04 AM. |