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.) |
02/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,750 | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 57,500 | |||||||
03/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,900 | 19/03/2020 | OWN/2019-20/P/26 | Expenditures | 198,018 | |||||||
04/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 7,300 | 19/03/2020 | OWN/2019-20/P/27 | Expenditures | 92,975 | |||||||
05/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 19,614 | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 92,526 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 140,507 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 14,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:56 PM. |