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.) |
02/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 30,359 | 13/03/2020 | OWN/2019-20/P/10 | Expenditures | 12,500 | 13/03/2020 | OWN/2019-20/C/5 | 179,500 | ||||
13/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,286 | 13/03/2020 | OWN/2019-20/P/11 | Expenditures | 86,868 | |||||||
13/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,246 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 35,282 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 379,051 | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 44,850 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 508,870 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 20,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:41 AM. |