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/63 | Direct Receipts | 7,331 | 06/03/2020 | OWN/2019-20/P/61 | Expenditures | 5,870 | |||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 523,674 | 06/03/2020 | OWN/2019-20/P/62 | Expenditures | 1,500 | |||||||
17/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 6,183 | 11/03/2020 | OWN/2019-20/P/63 | Expenditures | 48,900 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/64 | Expenditures | 41.35 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/52 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:55 PM. |