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/18 | Direct Receipts | 5,719 | 05/03/2020 | OWN/2019-20/P/16 | Expenditures | 6,525 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 16,783 | 12/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,350 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,100 | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 2,350 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/18 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 183,113 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 29,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:58 PM. |