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.) |
07/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 174,385 | 07/03/2020 | OWN/2019-20/P/18 | Expenditures | 175,000 | |||||||
21/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 14,000 | 10/03/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,797 | 10/03/2020 | OWN/2019-20/P/14 | Expenditures | 3 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 102 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 1 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:11 PM. |