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/20 | Direct Receipts | 3,600 | 15/03/2020 | OWN/2019-20/P/52 | Expenditures | 750 | |||||||
04/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,217 | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
11/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,750 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,052 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,211 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 750 | Expenditures | ||||||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 474,075 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:24 PM. |