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/107 | Direct Receipts | 5,540 | 04/03/2020 | OWN/2019-20/P/77 | Expenditures | 10,000 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 779,631 | 04/03/2020 | OWN/2019-20/P/78 | Expenditures | 10,000 | |||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,426 | 06/03/2020 | OWN/2019-20/P/82 | Expenditures | 4,000 | |||||||
13/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 6,502 | 06/03/2020 | OWN/2019-20/P/84 | Expenditures | 4,000 | |||||||
13/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 5,900 | 06/03/2020 | OWN/2019-20/P/85 | Expenditures | 4,000 | |||||||
31/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 941 | 06/03/2020 | OWN/2019-20/P/86 | Expenditures | 4,000 | |||||||
31/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 1,600 | 31/03/2020 | OWN/2019-20/P/79 | Expenditures | 65 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/80 | Expenditures | 6.75 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/81 | Expenditures | 6.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:09 AM. |