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.) |
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 950 | 05/03/2020 | OWN/2019-20/P/63 | Expenditures | 950 | |||||||
14/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,475 | 14/03/2020 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
24/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 61,439 | 14/03/2020 | OWN/2019-20/P/65 | Expenditures | 475 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,208 | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 30,000 | |||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:59 AM. |