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/3 | Direct Receipts | 49,881 | 16/03/2020 | OWN/2019-20/P/27 | Expenditures | 21,618 | |||||||
09/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 16/03/2020 | OWN/2019-20/P/28 | Expenditures | 21,618 | |||||||
12/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 16/03/2020 | OWN/2019-20/P/29 | Expenditures | 21,618 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 188,479 | 16/03/2020 | OWN/2019-20/P/30 | Expenditures | 21,618 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 255,086 | 16/03/2020 | OWN/2019-20/P/31 | Expenditures | 21,618 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 16/03/2020 | OWN/2019-20/P/33 | Expenditures | 14,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:42 AM. |