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.) |
04/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 2,780 | 05/03/2020 | OWN/2019-20/P/41 | Expenditures | 26,801.6 | |||||||
05/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 510 | 11/03/2020 | FFC/2019-20/P/6 | Expenditures | 6,311 | |||||||
11/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 3,775 | 11/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,650 | |||||||
30/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 585 | 11/03/2020 | OWN/2019-20/P/37 | Expenditures | 3,890 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,301 | 18/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/38 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/36 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:32 AM. |