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.) |
04/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 153,600 | 28/03/2020 | OWN/2019-20/P/45 | Expenditures | 17.7 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 473,203 | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 75 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,566 | 31/03/2020 | OWN/2019-20/P/43 | Expenditures | 6.75 | |||||||
28/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 407 | 31/03/2020 | OWN/2019-20/P/44 | Expenditures | 6.75 | |||||||
31/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,863 | 31/03/2020 | OWN/2019-20/P/46 | Expenditures | 14,956 | |||||||
31/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 2 | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 256 | |||||||
31/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 13,804.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:25 PM. |