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.) |
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,135 | 05/03/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,080 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 74,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,385 | 26/03/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 28/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,450 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 37 | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 6,150 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:42 PM. |