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.) |
20/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 41,250 | 01/03/2020 | OWN/2019-20/P/8 | Expenditures | 251,532 | |||||||
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,265 | 03/03/2020 | OWN/2019-20/P/6 | Expenditures | 157,688 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 240,591 | 03/03/2020 | OWN/2019-20/P/7 | Expenditures | 6,288 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/5 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/3 | Expenditures | 172,170 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:35 AM. |