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.) |
07/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 16/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,520 | |||||||
07/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 16/03/2020 | OWN/2019-20/P/18 | Expenditures | 20 | |||||||
07/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,989 | 16/03/2020 | OWN/2019-20/P/19 | Expenditures | 11,572 | |||||||
16/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,219 | 16/03/2020 | OWN/2019-20/P/20 | Expenditures | 3,429 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,291 | 16/03/2020 | OWN/2019-20/P/21 | Expenditures | 12,029 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:39 AM. |