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/48 | Direct Receipts | 1,400 | 06/03/2020 | OWN/2019-20/P/43 | Expenditures | 3,002 | |||||||
09/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 320,200 | 12/03/2020 | FFC/2019-20/P/1 | Expenditures | 602,007 | |||||||
11/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,330 | 12/03/2020 | OWN/2019-20/P/44 | Expenditures | 49,500 | |||||||
16/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,470 | 12/03/2020 | OWN/2019-20/P/45 | Expenditures | 274,579 | |||||||
26/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 5,347 | 18/03/2020 | FFC/2019-20/P/2 | Expenditures | 310,000 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/47 | Expenditures | 6,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:39 AM. |