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/62 | Direct Receipts | 357 | 28/03/2020 | OWN/2019-20/P/94 | Expenditures | 27,776 | |||||||
14/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 15,419 | 28/03/2020 | OWN/2019-20/P/95 | Expenditures | 36,378 | |||||||
18/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 20,776 | 28/03/2020 | OWN/2019-20/P/96 | Expenditures | 48,850 | |||||||
19/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 15,946 | 28/03/2020 | OWN/2019-20/P/97 | Expenditures | 49,134 | |||||||
20/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 32,104 | 28/03/2020 | OWN/2019-20/P/98 | Expenditures | 24,200 | |||||||
25/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 3,161 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,213 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 22,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:09 PM. |