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.) |
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,500 | 03/03/2020 | GIA/2019-20/P/39 | Expenditures | 72,973 | 11/03/2020 | OWN/2019-20/C/1 | 3,000 | ||||
11/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | Expenditures | 16/03/2020 | OWN/2019-20/C/2 | 500 | |||||||
16/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2020 | GIA/2019-20/R/18 | Direct Receipts | 153,000 | Expenditures | ||||||||||
23/03/2020 | PLANRMDD/2019-20/R/4 | Direct Receipts | 57,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:01 PM. |