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/71 | Direct Receipts | 2,838 | 06/03/2020 | OWN/2019-20/P/57 | Expenditures | 2,838 | |||||||
06/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 800 | 06/03/2020 | OWN/2019-20/P/65 | Expenditures | 800 | |||||||
16/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,160,738 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 40,000 | |||||||
20/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 12,342 | 18/03/2020 | OWN/2019-20/P/58 | Expenditures | 4,000 | |||||||
20/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 7,913 | 20/03/2020 | OWN/2019-20/P/59 | Expenditures | 12,342 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/66 | Expenditures | 7,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:40 PM. |