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.) |
07/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,600 | 01/03/2020 | FFC/2019-20/P/3 | Expenditures | 33 | |||||||
20/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,000 | 07/03/2020 | OWN/2019-20/P/43 | Expenditures | 2,600 | |||||||
26/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 50,000 | 18/03/2020 | OWN/2019-20/P/48 | Expenditures | 10,000 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,530 | 20/03/2020 | OWN/2019-20/P/44 | Expenditures | 6,000 | |||||||
28/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 96 | 28/03/2020 | OWN/2019-20/P/45 | Expenditures | 5,142 | |||||||
28/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 9,827 | 30/03/2020 | OWN/2019-20/P/49 | Expenditures | 5,000 | |||||||
30/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:11 PM. |