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.) |
03/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,993 | 02/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
03/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 12,900 | 13/03/2020 | OWN/2019-20/P/21 | Expenditures | 13,800 | |||||||
11/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 501,032 | 20/03/2020 | OWN/2019-20/P/19 | Expenditures | 12,133 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,293 | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 14,588 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 496 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:40 AM. |