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.) |
03/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,409 | 06/03/2020 | OWN/2019-20/P/68 | Expenditures | 1,000 | |||||||
03/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,395 | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 15.39 | |||||||
06/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,510 | 16/03/2020 | OWN/2019-20/P/69 | Expenditures | 1,400 | |||||||
09/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,490 | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 80,000 | |||||||
23/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,347 | 19/03/2020 | OWN/2019-20/P/70 | Expenditures | 5,002.95 | |||||||
28/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 947 | 21/03/2020 | OWN/2019-20/P/71 | Expenditures | 4,650 | |||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/72 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:27 AM. |