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.) |
03/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 25,722 | 12/03/2020 | OWN/2019-20/P/57 | Expenditures | 27,990 | |||||||
04/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 803 | 12/03/2020 | OWN/2019-20/P/58 | Expenditures | 1,845 | |||||||
09/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 501,622 | 21/03/2020 | OWN/2019-20/P/59 | Expenditures | 31,411 | |||||||
09/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,700 | 21/03/2020 | OWN/2019-20/P/60 | Expenditures | 35,430 | |||||||
12/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 74,220 | 21/03/2020 | OWN/2019-20/P/61 | Expenditures | 27,461 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:18 AM. |