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.) |
12/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 212 | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 24,865 | |||||||
12/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,182 | 04/03/2020 | OWN/2019-20/P/28 | Expenditures | 22,571 | |||||||
21/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,935 | 04/03/2020 | OWN/2019-20/P/29 | Expenditures | 15,683 | |||||||
23/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,347 | 12/03/2020 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
23/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,394 | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 15 | |||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 22 | 23/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,650 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/27 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:42 PM. |