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/44 | Direct Receipts | 2,420 | 16/03/2020 | OWN/2019-20/P/51 | Expenditures | 3,000 | |||||||
13/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,400 | 25/03/2020 | OWN/2019-20/P/52 | Expenditures | 23,000 | |||||||
16/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,044 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 276 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:53 AM. |