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.) |
05/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 8,710 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 49,500 | 31/03/2020 | OWN/2019-20/C/23 | 16,377 | ||||
11/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,493 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 49,500 | |||||||
23/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,077 | 06/03/2020 | OWN/2019-20/P/69 | Expenditures | 987 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 16,495 | 12/03/2020 | OWN/2019-20/P/70 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/72 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/73 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:37 AM. |