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/15 | Direct Receipts | 23,516 | 09/03/2020 | OWN/2019-20/P/10 | Expenditures | 57,500 | 07/03/2020 | OWN/2019-20/C/5 | 23,516 | ||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 341,838 | 09/03/2020 | OWN/2019-20/P/11 | Expenditures | 94,650 | 27/03/2020 | OWN/2019-20/C/6 | 29,768 | ||||
26/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 29,767 | 09/03/2020 | OWN/2019-20/P/7 | Expenditures | 60,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 459,598 | 09/03/2020 | OWN/2019-20/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/9 | Expenditures | 28,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:50 PM. |