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.) |
18/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,305 | 17/03/2020 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 500 | 17/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,083 | 18/03/2020 | OWN/2019-20/P/27 | Expenditures | 3,350 | |||||||
28/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 199 | 20/03/2020 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 153,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:44 PM. |