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.) |
06/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 192,000 | 07/03/2020 | OWN/2019-20/P/53 | Expenditures | 192,000 | |||||||
11/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 974,966 | 18/03/2020 | OWN/2019-20/P/54 | Expenditures | 3,500 | |||||||
19/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 60,000 | 18/03/2020 | OWN/2019-20/P/55 | Expenditures | 3,500 | |||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,842 | 20/03/2020 | OWN/2019-20/P/56 | Expenditures | 60,000 | |||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 412 | 31/03/2020 | OWN/2019-20/P/57 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:27 AM. |