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.) |
03/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,220 | 02/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,425 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,430 | 02/03/2020 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 118 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,000 | 10/03/2020 | OWN/2019-20/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:12 PM. |