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.) |
16/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,409 | 16/03/2020 | OWN/2019-20/P/22 | Expenditures | 200 | |||||||
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,300 | 16/03/2020 | OWN/2019-20/P/26 | Expenditures | 14,950 | |||||||
16/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 25 | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 8,720 | |||||||
16/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | 17/03/2020 | OWN/2019-20/P/23 | Expenditures | 12,149 | |||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 196,672 | 17/03/2020 | OWN/2019-20/P/24 | Expenditures | 3,140 | |||||||
27/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,800 | 17/03/2020 | OWN/2019-20/P/25 | Expenditures | 350 | |||||||
27/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:09 AM. |