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.) |
18/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 17,227 | 03/03/2020 | OWN/2019-20/P/17 | Expenditures | 4,570 | 18/03/2020 | OWN/2019-20/C/9 | 17,227 | ||||
20/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,324 | 03/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,835 | 20/03/2020 | OWN/2019-20/C/10 | 8,324 | ||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,006 | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 58,935 | 31/03/2020 | OWN/2019-20/C/11 | 3,006 | ||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/19 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:14 AM. |