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.) |
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,200 | 08/03/2020 | OWN/2019-20/P/26 | Expenditures | 15,000 | 06/03/2020 | OWN/2019-20/C/13 | 10,000 | ||||
12/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,294 | 08/03/2020 | OWN/2019-20/P/27 | Expenditures | 19,500 | 08/03/2020 | OWN/2019-20/C/12 | 55,610 | ||||
12/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,276 | 08/03/2020 | OWN/2019-20/P/28 | Expenditures | 9,000 | |||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 379,778 | 08/03/2020 | OWN/2019-20/P/29 | Expenditures | 8,650 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 509,847 | 08/03/2020 | OWN/2019-20/P/30 | Expenditures | 2,260 | |||||||
Direct Receipts | 08/03/2020 | OWN/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:17 AM. |