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.) |
12/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,990 | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 2,350 | |||||||
12/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,825 | 11/03/2020 | OWN/2019-20/P/16 | Expenditures | 9,900 | |||||||
18/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,900 | 20/03/2020 | OWN/2019-20/P/17 | Expenditures | 150,000 | |||||||
18/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 29,500 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,700 | |||||||
18/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,325 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 3,200 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,810 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,468 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,950 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:33 AM. |