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.) |
10/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 23,980 | 11/03/2020 | OWN/2019-20/P/40 | Expenditures | 21,721 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 268,902 | 21/03/2020 | OWN/2019-20/P/38 | Expenditures | 15,876 | |||||||
21/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 11,876 | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 88.5 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,480 | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 88.5 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:19 PM. |