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.) |
04/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,440 | 02/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 165 | 05/03/2020 | OWN/2019-20/P/36 | Expenditures | 4,440 | |||||||
17/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 20,990 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 14,800 | |||||||
17/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,600 | 26/03/2020 | OWN/2019-20/P/37 | Expenditures | 70 | |||||||
28/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 133 | 26/03/2020 | OWN/2019-20/P/38 | Expenditures | 590 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:47 PM. |