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/7 | Direct Receipts | 1,877 | 21/03/2020 | OWN/2019-20/P/23 | Expenditures | 36,600 | |||||||
13/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,678 | 23/03/2020 | OWN/2019-20/P/24 | Expenditures | 4,675 | |||||||
15/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,393 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 50 | |||||||
19/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 18,481 | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 50 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 166,017 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 25,873 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 222,875 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 22,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:21 PM. |