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.) |
18/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 24,121 | 07/03/2020 | OWN/2019-20/P/35 | Expenditures | 3,700 | 18/03/2020 | OWN/2019-20/C/9 | 23,021 | ||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 16,291 | 18/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,100 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,663 | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 120,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/38 | Expenditures | 34,210 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/39 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:45 PM. |