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.) |
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 25 | 20/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 300 | 20/03/2020 | OWN/2019-20/P/18 | Expenditures | 600 | |||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,200 | 20/03/2020 | OWN/2019-20/P/19 | Expenditures | 600 | |||||||
20/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 500 | 20/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 34,560 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 31,560 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 133 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 28,261 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 32,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:24:24 PM. |