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/28 | Direct Receipts | 4,863 | 02/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 22,098 | 05/03/2020 | OWN/2019-20/P/35 | Expenditures | 9,350 | |||||||
09/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 900 | 09/03/2020 | OWN/2019-20/P/33 | Expenditures | 900 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 410,685 | 09/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
16/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,170 | 18/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,275 | |||||||
16/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 10,249 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 61.49 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 298.37 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/6 | Direct Receipts | 613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:20:16 PM. |