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.) |
02/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 02/03/2020 | OWN/2019-20/P/28 | Expenditures | 4,000 | |||||||
18/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,300 | 02/03/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
19/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 26,284 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:47 PM. |