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.) |
26/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 50 | 05/03/2020 | OWN/2019-20/P/33 | Expenditures | 26,500 | |||||||
27/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | 05/03/2020 | OWN/2019-20/P/36 | Expenditures | 25,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,485 | 11/03/2020 | FFC/2019-20/P/17 | Expenditures | 62,700 | |||||||
28/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 15 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 254,529 | |||||||
28/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 78 | 26/03/2020 | OWN/2019-20/P/34 | Expenditures | 50 | |||||||
31/03/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 42 | 26/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:58 AM. |