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.) |
23/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,539 | 01/03/2020 | FFC/2019-20/P/10 | Expenditures | 25,000 | 23/03/2020 | OWN/2019-20/C/8 | 10,000 | ||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,275 | 16/03/2020 | OWN/2019-20/P/75 | Expenditures | 2,000 | 31/03/2020 | OWN/2019-20/C/10 | 1,000 | ||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 25,403 | 16/03/2020 | OWN/2019-20/P/76 | Expenditures | 4,050 | 31/03/2020 | OWN/2019-20/C/9 | 12,500 | ||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/77 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/68 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/82 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:14 AM. |