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.) |
25/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 946 | 25/03/2020 | OWN/2019-20/P/17 | Expenditures | 200 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,575 | 25/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,891 | |||||||
28/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 21 | 25/03/2020 | OWN/2019-20/P/19 | Expenditures | 24,000 | |||||||
28/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 115 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 13 | Expenditures | ||||||||||
30/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:37 AM. |