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.) |
17/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 4,673 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 112,000 | |||||||
20/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 278 | 12/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
21/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 91 | 16/03/2020 | OWN/2019-20/P/14 | Expenditures | 35,000 | |||||||
22/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 414 | 17/03/2020 | OWN/2019-20/P/16 | Expenditures | 42,480 | |||||||
25/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 142.94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:13 AM. |