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.) |
13/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,241 | 06/03/2020 | OWN/2019-20/P/16 | Expenditures | 32,200 | 06/03/2020 | OWN/2019-20/C/9 | 56,532 | ||||
19/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,565 | 06/03/2020 | OWN/2019-20/P/17 | Expenditures | 13,632 | |||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 16,170 | 06/03/2020 | OWN/2019-20/P/18 | Expenditures | 10,700 | |||||||
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,524 | 20/03/2020 | OWN/2019-20/P/19 | Expenditures | 16,170 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 403,772 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 542,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:28 AM. |