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.) |
10/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 82,467 | 10/03/2020 | OWN/2019-20/P/68 | Expenditures | 20,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 361,887 | 10/03/2020 | OWN/2019-20/P/69 | Expenditures | 51,000 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/70 | Expenditures | 28,197 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/71 | Expenditures | 21,085 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/72 | Expenditures | 90,077 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/74 | Expenditures | 143,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:17 AM. |