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/33 | Direct Receipts | 605,130 | 06/03/2020 | OWN/2019-20/P/42 | Expenditures | 16,801 | |||||||
03/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 29,731 | 06/03/2020 | OWN/2019-20/P/43 | Expenditures | 176,370 | |||||||
06/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 44,328 | 06/03/2020 | OWN/2019-20/P/44 | Expenditures | 102,815 | |||||||
24/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 103,266 | 13/03/2020 | OWN/2019-20/P/45 | Expenditures | 90,500 | |||||||
24/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,292,658 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/46 | Expenditures | 175,894 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/47 | Expenditures | 9,103 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 11,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:54:48 PM. |