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.) |
06/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 49,949 | 16/03/2020 | OWN/2019-20/P/21 | Expenditures | 14,750 | 16/03/2020 | OWN/2019-20/C/5 | 38,340 | ||||
10/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 55,700 | 16/03/2020 | OWN/2019-20/P/22 | Expenditures | 7,100 | |||||||
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 33,420 | 16/03/2020 | OWN/2019-20/P/23 | Expenditures | 12,250 | |||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 691,787 | 16/03/2020 | OWN/2019-20/P/24 | Expenditures | 4,240 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 940,017 | 30/03/2020 | OWN/2019-20/P/25 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:14 PM. |