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/37 | Direct Receipts | 9,106 | 10/03/2020 | OWN/2019-20/P/41 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/45 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/46 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/47 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:19 PM. |