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.) |
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 342 | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 21,257 | 13/03/2020 | OWN/2019-20/C/4 | 21,257 | ||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 214 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 74,400 | 13/03/2020 | OWN/2019-20/C/5 | 74,400 | ||||
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 31,995 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 13,746 | 13/03/2020 | OWN/2019-20/C/8 | 13,746 | ||||
11/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,307 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 36,845 | 13/03/2020 | OWN/2019-20/C/9 | 36,845 | ||||
13/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 162,592 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 225,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:57 PM. |