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.) |
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 450 | 06/03/2020 | OWN/2019-20/P/71 | Expenditures | 130,000 | |||||||
19/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,670 | 09/03/2020 | OWN/2019-20/P/72 | Expenditures | 1,800 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,338 | 09/03/2020 | OWN/2019-20/P/73 | Expenditures | 800 | |||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 256,043 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 262,500 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 29,529 | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 30,192 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:31 PM. |