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.) |
09/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 600 | 06/03/2020 | OWN/2019-20/P/72 | Expenditures | 9,159 | |||||||
18/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 455 | 09/03/2020 | OWN/2019-20/P/73 | Expenditures | 350 | |||||||
18/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 195 | 09/03/2020 | OWN/2019-20/P/74 | Expenditures | 200 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,036 | 18/03/2020 | OWN/2019-20/P/75 | Expenditures | 500 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/76 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/78 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/81 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:37 PM. |